Description
FINAL CONTRACT COST ADJUSTMENT
Base award description: LOCUM TENENS PSYCHIATRIST/PHYSICIAN CONTRACTED FOR THE VA MEDICAL CENTER, COMMUNITY BASED OUTPATIENT CLINIC, MOUNT VERNON, MISSOURI FOR (12) WEEKS
Modification chain · 2 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.
- Base2011-05-24+$72,960= $72,960
- Mod 12011-09-19-$1,216= $71,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-24 | +$72,960 | $72,960 | LOCUM TENENS PSYCHIATRIST/PHYSICIAN CONTRACTED FOR THE VA MEDICAL CENTER, COMMUNITY BASED OUTPATIENT CLINIC, M… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-19 | −$1,216 | $71,744 | FINAL CONTRACT COST ADJUSTMENT |
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 CE11R34E5PA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422N0982 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $842,656 | FY2022 |
| 36C24421N0775 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $1,230,786 | FY2021 |
| 36C24420N0759 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $1,360,040 | FY2020 |
| 36F79720D0128 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2020 |
| 36C25720N0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q519 · MEDICAL- PSYCHIATRY | $163,220 | FY2020 |
| 36C25920C0029 | NETWORK CONTRACT OFFICE 19 (36C259) · Q523 · MEDICAL- SURGERY | $485,318 | FY2020 |
Other recipients under Q519 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F0475 | CHG COMPANIES, INC. | 564-FAYETTEVILLE | $85,190 | FY2013 |
| VA25612F2381 | LOCUMTENENS.COM, LLC | 564-FAYETTEVILLE | $49,600 | FY2012 |
| VA25612F0649 | LOCUMTENENS.COM, LLC | 564-FAYETTEVILLE | $155,000 | FY2012 |
| VA25612F0647 | AMN HEALTHCARE LOCUM TENENS, INC. | 564-FAYETTEVILLE | $138,230 | FY2012 |
| VA25612F0633 | AMN HEALTHCARE LOCUM TENENS, INC. | 564-FAYETTEVILLE | $70,267 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA564C10203_3600_V797P4452A_3600 · retrieved 2026-09-26.