Description
INCREASED TO PAY LAST INVOICE
Base award description: TEMPORARY LOCUMS- CRITICAL CARE/ PULM PHYSICIAN
Modification chain · 7 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.
- Base2009-12-30+$112,320= $112,320
- Mod 12010-03-08+$25,376= $137,696
- Mod 22010-03-24+$137,280= $274,976
- Mod 32010-07-14+$72,800= $347,776
- Mod 42010-09-13-$9,984= $337,792
- Mod 52010-09-29-$25,480= $312,312
- Mod 62010-09-30+$5,200= $317,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-30 | +$112,320 | $112,320 | TEMPORARY LOCUMS- CRITICAL CARE/ PULM PHYSICIAN |
| Mod 1· FUNDING ONLY ACTION | 2010-03-08 | +$25,376 | $137,696 | TEMPORARY LOCUMS- CRITICAL CARE/ PULM PHYSICIAN |
| Mod 2· FUNDING ONLY ACTION | 2010-03-24 | +$137,280 | $274,976 | TEMPORARY LOCUMS- CRITICAL CARE/ PULM PHYSICIAN |
| Mod 3· FUNDING ONLY ACTION | 2010-07-14 | +$72,800 | $347,776 | TEMPORARY LOCUMS- CRITICAL CARE/ PULM PHYSICIAN |
| Mod 4· FUNDING ONLY ACTION | 2010-09-13 | −$9,984 | $337,792 | TEMPORARY LOCUMS- CRITICAL CARE/ PULM PHYSICIAN |
| Mod 5· FUNDING ONLY ACTION | 2010-09-29 | −$25,480 | $312,312 | REDUCED PER FISCAL |
| Mod 6· FUNDING ONLY ACTION | 2010-09-30 | +$5,200 | $317,512 | INCREASED TO PAY LAST INVOICE |
Related awards · 7
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 Q521 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA519C10116 | NOVASOM, INC. | 258-NETWORK CONTRACT OFFICE 18 | $144,346 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C00216_3600_V797P4318A_3600 · retrieved 2026-09-26.