Description
FEBRUARY PRIMARY CARE SERVICES AT THE WILLISTON CBOC.
Modification chain · 1 transaction
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.
- Base2009-02-09+$40,000= $40,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-09 | +$40,000 | $40,000 | FEBRUARY PRIMARY CARE SERVICES AT THE WILLISTON CBOC. |
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 L446SNTMBFK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319N1115 | NETWORK CONTRACT OFFICE 23 (36C263) · Q519 · MEDICAL- PSYCHIATRY | $0 | FY2019 |
| 36C26319D0086 | NETWORK CONTRACT OFFICE 23 (36C263) · Q519 · MEDICAL- PSYCHIATRY | $0 | FY2019 |
| VA77016P0395 | NATIONAL CMOP OFFICE (NCO) · 6505 · DRUGS AND BIOLOGICALS | $111,000 | FY2016 |
| VA77016P0390 | NATIONAL CMOP OFFICE (NCO) · 6505 · DRUGS AND BIOLOGICALS | $40,704 | FY2016 |
| VA77016P0342 | NATIONAL CMOP OFFICE (NCO) · 6505 · DRUGS AND BIOLOGICALS | $17,640 | FY2016 |
| VA437C01346 | 437-FARGO VA MEDICAL CENTER · Q201 · GENERAL HEALTH CARE SERVICES | $43,250 | FY2010 |
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_VA437C90526_3600_V437P1435_3600 · retrieved 2026-09-26.