Description
DE-OBLIGATE REMAINING FUNDS FOR CONTRACT CLOSE-OUT.
Base award description: LOCUM TENENS PSYCHIATRY SERVICES FOR 12 WEEKS
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.
- Base2011-06-09+$75,840= $75,840
- Mod 12011-08-13+$25,280= $101,120
- Mod 22011-11-29-$5,293= $95,827
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-09 | +$75,840 | $75,840 | LOCUM TENENS PSYCHIATRY SERVICES FOR 12 WEEKS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-13 | +$25,280 | $101,120 | LOCUM TENENS PSYCHIATRY SERVICES FOR 12 WEEKS |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-29 | −$5,293 | $95,827 | DE-OBLIGATE REMAINING FUNDS FOR CONTRACT CLOSE-OUT. |
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 EDXVEAFNNZT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523F0649 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $234,090 | FY2023 |
| 36C25723P0560 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q519 · MEDICAL- PSYCHIATRY | $4,560 | FY2023 |
| 36F79723D0086 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C26319N0738 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $88,912 | FY2019 |
| 36C26318N0558 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $101,031 | FY2018 |
| 36C26318N0016 | 618-MINNEAPOLIS VA MED CTR (00618) · Q509 · MEDICAL- INTERNAL MEDICINE | $188,769 | FY2018 |
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_VA564C10211_3600_V797P4383A_3600 · retrieved 2026-09-26.