Description
TEMPORARY MEDICAL SPECIALIST - UROLOGY - FY11
Base award description: TEMPORARY MEDICAL SPECIALIST - UROLOGY
Modification chain · 3 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.
- Base2010-10-01+$8,000= $8,000
- Mod 12011-02-25+$8,890= $16,890
- Mod 22011-05-09-$370= $16,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$8,000 | $8,000 | TEMPORARY MEDICAL SPECIALIST - UROLOGY |
| Mod 1· FUNDING ONLY ACTION | 2011-02-25 | +$8,890 | $16,890 | TEMPORARY MEDICAL SPECIALIST - UROLOGY |
| Mod 2· FUNDING ONLY ACTION | 2011-05-09 | −$370 | $16,520 | TEMPORARY MEDICAL SPECIALIST - UROLOGY - FY11 |
Related awards · 10
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 RFDVN5FE3NV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0105 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C25519F0021 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- GENERAL HEALTH CARE | $19,057 | FY2019 |
| 36C24418A0052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2018 |
| 36C25518N3060 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- GENERAL HEALTH CARE | $53,296 | FY2018 |
| VA24617F8387 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $488,300 | FY2017 |
| VA25517J3878 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q519 · MEDICAL- PSYCHIATRY | $173,634 | FY2017 |
Other recipients under Q525 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F0244 | CHG COMPANIES, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $84,646 | FY2013 |
| VA26312F1965 | ASSURGENT MEDICAL STAFFING LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $200,000 | FY2012 |
| VA26312J0771 | UROLOGY SPECIALISTS, CHARTERED | 438-SIOUX FALLS VA MEDICAL CENTER | $64,001 | FY2012 |
| VA438C19187 | UROLOGY SPECIALISTS, CHARTERED | 438-SIOUX FALLS VA MEDICAL CENTER | $28,900 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA438C19034_3600_VA263BP0086_3600 · retrieved 2026-09-26.