Description
PHYSICIAN ASSISTANT LOCUM TENENS CBOC COLORADO SPRINGS
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.
- Base2011-10-05+$72,800= $72,800
- Mod P000012012-05-22+$0= $72,800
- Mod P000022013-03-27+$72,800= $145,600
- Mod P000032014-02-07-$1,016= $144,584
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-05 | +$72,800 | $72,800 | PHYSICIAN ASSISTANT LOCUM TENENS CBOC COLORADO SPRINGS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-05-22 | +$0 | $72,800 | PHYSICIAN ASSISTANT LOCUM TENENS CBOC COLORADO SPRINGS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-03-27 | +$72,800 | $145,600 | PHYSICIAN ASSISTANT LOCUM TENENS CBOC COLORADO SPRINGS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-02-07 | −$1,016 | $144,584 | PHYSICIAN ASSISTANT LOCUM TENENS CBOC COLORADO SPRINGS |
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 MKNJPM6CKSP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P1344 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $2,589 | FY2025 |
| 36F79724D0090 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| 36C25924N0204 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $804,098 | FY2024 |
| 36C26224F0017 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $251,160 | FY2024 |
| 36C25923N0376 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $577,028 | FY2023 |
| 36C26223P2136 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $289,690 | FY2023 |
Other recipients under Q509 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914C0336 | POWELL VALLEY HEALTH CARE INC | 259-NETWORK CONTRACT OFFICE 19 | $948,584 | FY2014 |
| VA25914J1407 | UNIVERSITY PHYSICIANS, INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2014 |
| VA25913J3034 | UNIVERSITY PHYSICIANS, INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $24,990 | FY2013 |
| VA25913F0197 | WHITAKER MEDICAL, LLC | 259-NETWORK CONTRACT OFFICE 19 | $97,818 | FY2013 |
| VA554C20431 | THE REGENTS OF THE UNIVERSITY OF COLORADO | 259-NETWORK CONTRACT OFFICE 19 | $38,506 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C10574_3600_V797P4636A_3600 · retrieved 2026-09-26.