Description
CHANGE PERFORMANCE PERIOD TO INCLUDE FEBRUARY 2012. VA FTE STILL NOT ON SITE YET. 01 FEB - 29 FEB 2012.
Base award description: OPTION #1 LOCUM TENENS SERVICES FOR 2 (2) OCCUPATIONAL THERAPISTS: OLIVIA WILLIAMS WAS THE CONTRACTING OFFICER ON THIS HOWEVER SHE HAS LEFT THE VA: THIS IS ATTEMPT TO CORRECT ERROR OF PO NOT IN ECMS
Modification chain · 4 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.
- Base2011-01-04+$294,840= $294,840
- Mod P000012012-01-01+$10,400= $305,240
- Mod P000022012-02-01+$10,400= $315,640
- Mod P000032013-07-13-$77,203= $238,437
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-04 | +$294,840 | $294,840 | OPTION #1 LOCUM TENENS SERVICES FOR 2 (2) OCCUPATIONAL THERAPISTS: OLIVIA WILLIAMS WAS THE CONTRACTING OFFICER… |
| Mod P00001· CHANGE ORDER | 2012-01-01 | +$10,400 | $305,240 | CHANGE ORDER TO ADD 30 DAYS OF PERFORMANCE TO ALLOW VA FTE TO COME ON STATION. 01 JAN 2012 TO 31 JAN 2012 |
| Mod P00002· CHANGE ORDER | 2012-02-01 | +$10,400 | $315,640 | CHANGE PERFORMANCE PERIOD TO INCLUDE FEBRUARY 2012. VA FTE STILL NOT ON SITE YET. 01 FEB - 29 FEB 2012. |
| Mod P00003· FUNDING ONLY ACTION | 2013-07-13 | −$77,203 | $238,437 | CHANGE PERFORMANCE PERIOD TO INCLUDE FEBRUARY 2012. VA FTE STILL NOT ON SITE YET. 01 FEB - 29 FEB 2012. |
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 M39ZLLDSWJE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217J5939 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $920,158 | FY2017 |
| VA26217A0057 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2017 |
| VA26116F3015 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $472,715 | FY2016 |
| VA26116F0179 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $521,027 | FY2016 |
| VA26115F2509 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $389,981 | FY2015 |
| VA25815J0160 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q502 · MEDICAL- CARDIO-VASCULAR | $63,945 | FY2015 |
Other recipients under Q518 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714J3522 | DILLIGAS CORP | 257-NETWORK CONTRACT OFFICE 17 | $591,097 | FY2014 |
| VA25714F2232 | ADVANCED MEDICAL PERSONNEL SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $272,886 | FY2014 |
| VA25713J2589 | DILLIGAS CORP | 257-NETWORK CONTRACT OFFICE 17 | $421,796 | FY2014 |
| VA25713F2625 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2013 |
| VA25713C0180 | DILLIGAS CORP | 257-NETWORK CONTRACT OFFICE 17 | $112,821 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C10595_3600_V797P4508A_3600 · retrieved 2026-09-26.