Description
MODIFICATION TO DECREASE REMAINING FUNDS AND CLOSE THE PURCHASE ORDER FOR THE NEPHROLOGIST (LOCUM TENEN) TASK ORDER.
Base award description: NEPHROLOGIST (LOCUM TENEN) FOR THE NEPHROLOGY CLINIC.
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.
- Base2011-04-01+$75,600= $75,600
- Mod 12011-06-13+$0= $75,600
- Mod 22011-08-29-$7,200= $68,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-01 | +$75,600 | $75,600 | NEPHROLOGIST (LOCUM TENEN) FOR THE NEPHROLOGY CLINIC. |
| Mod 1· EXERCISE AN OPTION | 2011-06-13 | +$0 | $75,600 | MODIFICATION TO EXTEND TASK ORDER FROM JUNE 30, 2011 TO JULY 29, 2011 FOR THE NEPHROLOGIST (LOCUM TENEN). |
| Mod 2· EXERCISE AN OPTION | 2011-08-29 | −$7,200 | $68,400 | MODIFICATION TO DECREASE REMAINING FUNDS AND CLOSE THE PURCHASE ORDER FOR THE NEPHROLOGIST (LOCUM TENEN) TASK… |
Related awards · 8
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 NFH7NRKFYAF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0238 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C25220F0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q502 · CARDIOLOGY | $222,992 | FY2020 |
| VA24116F0968 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q504 · MEDICAL- DERMATOLOGY | $235,238 | FY2016 |
| VA24416F3432 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY | $169,525 | FY2016 |
| VA24916C0093 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · MEDICAL- CARDIO-VASCULAR | $229,714 | FY2016 |
| VA24116F0678 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q521 · MEDICAL- PULMONARY | $664,341 | FY2016 |
Other recipients under Q201 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V540C83225 | MAXIM HEALTHCARE SERVICES, INC. | 540-CLARKSBURG | $0 | FY2008 |
| V540C83218 | STAT GROUP, LLC | 540-CLARKSBURG | $31,200 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA540C13134_3600_V797P4209A_3600 · retrieved 2026-09-26.