Description
LOCUM TENEN PSYCHIATRIST FOR COMPENSATION AND PENSION EXAMS
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.
- Base2010-07-01+$94,670= $94,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-01 | +$94,670 | $94,670 | LOCUM TENEN PSYCHIATRIST FOR COMPENSATION AND PENSION EXAMS |
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 DGFGRL2L8553)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79724D0063 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| V797D40153 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA69D12J1517 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q201 · MEDICAL- GENERAL HEALTH CARE | $149,599 | FY2012 |
| VA463C15021 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $123,710 | FY2011 |
| V797P4616A | DEPT OF VETERANS AFFAIRS · Q999 · OTHER MEDICAL SERVICES | $0 | FY2009 |
| VA463C95100 | 463-ANCHORAGE · Q401 · NURSING SERVICES | $88,523 | FY2009 |
Other recipients under Q518 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P0863 | TAMARACK WELLNESS CENTER | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2016 |
| VA26015P0903 | CENTRAL DOUGLAS COUNTY FAMILY YMCA | 260-NETWORK CONTRACT OFFICE 20 | $12,742 | FY2015 |
| VA26014F0163 | CHG COMPANIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $584,655 | FY2014 |
| VA26014F1529 | CHG COMPANIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $106,978 | FY2014 |
| VA26012F1767 | MANAGEMENT HEALTH SYSTEMS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $167,857 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA463C05117_3600_V797P4616A_3600 · retrieved 2026-09-26.