Description
1 LOCUM TENEN MOD: ONE LOCUM TENEN 2856 HR 135.50 386988.00 MOD FOR THE EMERGENCY DEPARTMENT AT MONTGOMERY AND FOR MOD COVERAGE AT TUSKEGEE THROUGH STAFF CARE, FOR A PERIOD NTE ONE YEARWHILE RECRUITMENT CONTINUES FOR A STAFF MOD. STAFF CARE CONTRACT NO. V797P-4761A;
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.
- Base2009-10-20+$386,988= $386,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-20 | +$386,988 | $386,988 | 1 LOCUM TENEN MOD: ONE LOCUM TENEN 2856 HR 135.50 386988.00 MOD FOR THE EMERGENCY DEPARTME… |
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 K5C3JMVV26Y7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113P2692 | 261-NETWORK CONTRACT OFFICE 21 · Q522 · MEDICAL- RADIOLOGY | $126,240 | FY2013 |
| VA640C39199 | 261-NETWORK CONTRACT OFFICE 21 · Q522 · MEDICAL- RADIOLOGY | $315,600 | FY2013 |
| VA26113P0711 | 261-NETWORK CONTRACT OFFICE 21 · Q522 · MEDICAL- RADIOLOGY | $968,502 | FY2013 |
| VA26312P0962 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q501 · MEDICAL- ANESTHESIOLOGY | $249,602 | FY2012 |
| VA26112F1254 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $262,501 | FY2012 |
| VA26112F0647 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $264,160 | FY2012 |
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 |
| VA619C05108 | MEDICAL PROVIDERS INC | 619-CENTRAL ALABAMA | $379,600 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C05117_3600_V797P4338A_3600 · retrieved 2026-09-26.