Description
1 MOD SERVICES AT TUSKEGEE CAMPUS 3360 HR 105.00 352800.00 10/1/09 TO 9/30/10. CONTRACT PHYSICIAN WILL PROVIDE MEDICAL COVERAGE FOR TUSKEGEE CAMPUS DURING HOLIDAYS AND WEEKENDS - APPROXIMATELY 60 HOURS @ WEEKEND X 52 WEEKENDS AND 240 HOLIDAY HOURS.
Modification chain · 1 transaction
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.
- Base2009-10-09+$352,800= $352,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-09 | +$352,800 | $352,800 | 1 MOD SERVICES AT TUSKEGEE CAMPUS 3360 HR 105.00 352800.00 10/1/09 TO 9/30/10. CONTRACT… |
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 MJFUE891YA71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213J7407 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $583,041 | FY2014 |
| VA26213J0070 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $922,899 | FY2013 |
| VA26212J0065 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $796,323 | FY2012 |
| VA263P1180 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q201 · GENERAL HEALTH CARE SERVICES | $0 | FY2011 |
| VA691C15106 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · PSYCHIATRY SERVICES | $441,753 | FY2011 |
| VA691C16013 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · OTHER MEDICAL SERVICES | $594,600 | FY2011 |
Other recipients under Q509 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15198 | INTERIM HEALTHCARE NATIONAL SERVICES, INC. | 619-CENTRAL ALABAMA | $126,420 | FY2011 |
| VA619C15207 | MAXIM HEALTHCARE SERVICES, INC. | 619-CENTRAL ALABAMA | $117,132 | FY2011 |
| VA619C15157 | MEDICAL DOCTOR ASSOCIATES LLC | 619-CENTRAL ALABAMA | $332,640 | FY2011 |
| VA619C15028 | MEDICAL DOCTOR ASSOCIATES LLC | 619-CENTRAL ALABAMA | $213,150 | FY2011 |
| VA619C05117 | DANIEL & YEAGER, INC | 619-CENTRAL ALABAMA | $386,988 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C05107_3600_V797P4318A_3600 · retrieved 2026-09-26.