Description
LOCUM TENENS GPC: 1 LOCUM TENEN PHYSICIAN TO WORK 1288 HOURS (161 WORKING DAYS) FOR A PERIOD FEBRUARY 1 THROUGH SEPTEMBER 30, 2010. PHYSICIAN WILL BE COVERING FOR GERIATRIC PRIMARY CARE AT BOTH MONTGOMERY AND TUSKEGEE CAMPUSES.
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.
- Base2010-02-25+$145,274= $145,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-25 | +$145,274 | $145,274 | LOCUM TENENS GPC: 1 LOCUM TENEN PHYSICIAN TO WORK 1288 HOURS (161 WORKING DAYS) FOR… |
Related awards · 8
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 RFDVN5FE3NV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0105 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C25519F0021 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- GENERAL HEALTH CARE | $19,057 | FY2019 |
| 36C24418A0052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2018 |
| 36C25518N3060 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- GENERAL HEALTH CARE | $53,296 | FY2018 |
| VA24617F8387 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $488,300 | FY2017 |
| VA25517J3878 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q519 · MEDICAL- PSYCHIATRY | $173,634 | FY2017 |
Other recipients under Q506 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15045 | INTERIM HEALTHCARE NATIONAL SERVICES, INC. | 619-CENTRAL ALABAMA | $251,125 | FY2011 |
| VA619C05284 | INTERIM HEALTHCARE NATIONAL SERVICES, INC. | 619-CENTRAL ALABAMA | $170,520 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C05207_3600_V797P4318A_3600 · retrieved 2026-09-26.