Description
LOCUM TENENS, PRIMARY CARE (AMBULATORY)
First action · last action
2009-11-30 · 2009-11-30
Transactions
1
First transaction's obligation
$67,000
Base + all options value (sum of deltas)
$67,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4538A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2009-11-30+$67,000= $67,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-30 | +$67,000 | $67,000 | LOCUM TENENS, PRIMARY CARE (AMBULATORY) |
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 KW2SVGFQ4KU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0017 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2025 |
| V797D40310 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2015 |
| VA24613F7287 | 246-NETWORK CONTRACTING OFFICE 6 · Q999 · MEDICAL- OTHER | $33,139 | FY2013 |
| VA35113P0002 | VBA FIELD CONTRACTING · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,053 | FY2013 |
| VA24612J3246 | 246-NETWORK CONTRACTING OFFICE 6 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $25,632 | FY2012 |
| VA636PD0700 | 636-NEBRASKA WESTERN-IOWA · 7610 · BOOKS AND PAMPHLETS | $4,721 | FY2010 |
Other recipients under Q509 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA519C00389 | UHC SOLUTIONS, LLC | 519-BIG SPRING | $28,410 | FY2010 |
| VA519C00300 | JACKSON & COKER LOCUMTENENS, LLC | 519-BIG SPRING | $25,834 | FY2010 |
| VA519C00262 | UHC SOLUTIONS, LLC | 519-BIG SPRING | $46,350 | FY2010 |
| VA519C00248 | VISTA STAFFING SOLUTIONS, INC. | 519-BIG SPRING | $15,360 | FY2010 |
| V519C00248 | VISTA STAFFING SOLUTIONS, INC. | 519-BIG SPRING | $15,360 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA519C00132_3600_V797P4538A_3600 · retrieved 2026-09-26.