Description
LOCUM TENENS PHARMACIST
First action · last action
2009-01-28 · 2009-01-28
Transactions
1
First transaction's obligation
$30,281
Base + all options value (sum of deltas)
$30,281
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P7117A
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2009-01-28+$30,281= $30,281
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-28 | +$30,281 | $30,281 | LOCUM TENENS PHARMACIST |
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 ZKXCV39T7JF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912F0376 | 259-NETWORK CONTRACT OFFICE 19 · Q201 · MEDICAL- GENERAL HEALTH CARE | $74,420 | FY2012 |
| VA25912F0070 | 259-NETWORK CONTRACT OFFICE 19 · Q201 · MEDICAL- GENERAL HEALTH CARE | $18,511 | FY2012 |
| VA666C20009 | 259-NETWORK CONTRACT OFFICE 19 · Q201 · MEDICAL- GENERAL HEALTH CARE | $217,828 | FY2012 |
| VA666C10298 | 259-NETWORK CONTRACT OFFICE 19 · Q509 · MEDICAL- INTERNAL MEDICINE | $62,729 | FY2011 |
| VA653C11634 | 260-NETWORK CONTRACT OFFICE 20 · R498 · PATENT AND TRADEMARK SERVICES | $43,306 | FY2011 |
| VA666C10248 | 259-NETWORK CONTRACT OFFICE 19 · Q509 · INTERNAL MEDICINE SERVICES | $60,402 | FY2011 |
Other recipients under Q517 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA519C00059 | DEPARTMENT OF STATE HEALTH SERVICES | 519-BIG SPRING | $65,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA519C90269_3600_V797P7117A_3600 · retrieved 2026-09-26.