Description
ANESTHESIA LOCUM - DR. LIN - POP: 12/15/14 - 6/15/15 IGF::CT::IGF 618C50046 DEOBLIGATION OF EXCESS FUNDS
Base award description: ANESTHESIA LOCUM - DR. LIN - POP: 12/15/14 - 6/15/15 IGF::CT::IGF
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-10-08+$286,690= $286,690
- Mod P000012015-10-23-$73,478= $213,211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-08 | +$286,690 | $286,690 | ANESTHESIA LOCUM - DR. LIN - POP: 12/15/14 - 6/15/15 IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-10-23 | −$73,478 | $213,211 | ANESTHESIA LOCUM - DR. LIN - POP: 12/15/14 - 6/15/15 IGF::CT::IGF 618C50046 DEOBLIGATION OF EXCESS FUNDS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI R3KKE2GG9EW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15F1731 | 69D-NETWORK CONTRACT OFFICE 12 · Q501 · MEDICAL- ANESTHESIOLOGY | $125,544 | FY2015 |
| V797D40210 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA24712F0488 | 247-NETWORK CONTRACT OFFICE 7 · Q401 · MEDICAL- NURSING | $164,676 | FY2012 |
| VA508C15122 | 508-ATLANTA · Q501 · ANESTHESIOLOGY SERVICES | $458,880 | FY2011 |
| V508C15122 | 508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $154,440 | FY2011 |
| V646C00278 | 646-PITTSBURG · Q401 · NURSING SERVICES | $0 | FY2010 |
Other recipients under Q501 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0605 | NEXT MEDICAL STAFFING LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $80,659 | FY2015 |
| VA26315F0064 | LOCUM LEADERS, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $157,800 | FY2015 |
| VA26314C0007 | M K ANESTHESIA | 618-MINNEAPOLIS VA MEDICAL CENTER | $636,480 | FY2014 |
| VA26314C0008 | RAO, UDAYALAKSHMI | 618-MINNEAPOLIS VA MEDICAL CENTER | $636,480 | FY2014 |
| VA26314C0006 | SORENSON, ARNE C | 618-MINNEAPOLIS VA MEDICAL CENTER | $636,480 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F1340_3600_V797D40210_3600 · retrieved 2026-09-26.