Description
SEPT FUNDING FOR ONE LOCUM PROVIDER TO HELP COVER THE DICKINSON CBOC PATIENTS.
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.
- Base2010-09-23+$7,968= $7,968
- Mod 12010-12-27+$393= $8,361
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-23 | +$7,968 | $7,968 | SEPT FUNDING FOR ONE LOCUM PROVIDER TO HELP COVER THE DICKINSON CBOC PATIENTS. |
| Mod 1· FUNDING ONLY ACTION | 2010-12-27 | +$393 | $8,361 | SEPT FUNDING FOR ONE LOCUM PROVIDER TO HELP COVER THE DICKINSON CBOC PATIENTS. |
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 MWNZMN8JY2U9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F2830 | 595-LEBANON · Q509 · MEDICAL- INTERNAL MEDICINE | $127,552 | FY2013 |
| VA402C26152 | 241-NETWORK CONTRACT OFFICE 01 · Q505 · MEDICAL- GASTROENTEROLOGY | $0 | FY2012 |
| VA648C21691 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $198,720 | FY2012 |
| VA520C10662 | 520-BILOXI · Q509 · MEDICAL- INTERNAL MEDICINE | $4,788 | FY2011 |
| VA257P0754 | 674-TEMPLE · Q505 · MEDICAL- GASTROENTEROLOGY | $223,750 | FY2011 |
| VA678C10336 | 258-NETWORK CONTRACT OFFICE 18 · Q999 · OTHER MEDICAL SERVICES | $214,720 | FY2011 |
Other recipients under Q509 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J1393 | MAXIM HEALTHCARE SERVICES, INC. | 437-FARGO VA MEDICAL CENTER | $67,408 | FY2015 |
| VA26314F0375 | LOCUMTENENS.COM, LLC | 437-FARGO VA MEDICAL CENTER | $343,985 | FY2014 |
| VA26314F0333 | MAXIM HEALTHCARE SERVICES, INC. | 437-FARGO VA MEDICAL CENTER | $303,380 | FY2014 |
| VA26313J1936 | LOCUMTENENS.COM, LLC | 437-FARGO VA MEDICAL CENTER | $250,451 | FY2013 |
| VA26313F1449 | AMN HEALTHCARE LOCUM TENENS, INC. | 437-FARGO VA MEDICAL CENTER | $98,036 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA437C01423_3600_V797P7021A_3600 · retrieved 2026-09-26.