Description
LOCUM TENEN CONTRACT PHYSICIAN NEEDED TO COMPLETE C&P EXAMS IN A TIMELY MANNER FOR NETWORK PERFORMANCE MEASURE.
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.
- Base2010-05-11+$147,212= $147,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-11 | +$147,212 | $147,212 | LOCUM TENEN CONTRACT PHYSICIAN NEEDED TO COMPLETE C&P EXAMS IN A TIMELY MANNER FOR NETWORK PERFORMANCE MEASURE… |
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 EWSLCG7HMWH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615F0716 | 256-NETWORK CONTRACT OFFICE 16 · Q509 · MEDICAL- INTERNAL MEDICINE | $2,267,293 | FY2015 |
| VA24715J1030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $1,132,789 | FY2015 |
| VA25015J0084 | 541-BRECKSVILLE (00541) · Q201 · MEDICAL- GENERAL HEALTH CARE | $120,680 | FY2015 |
| VA25614F3744 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,045,110 | FY2014 |
| VA25014J2600 | 541-BRECKSVILLE (00541) · Q201 · MEDICAL- GENERAL HEALTH CARE | $239,114 | FY2014 |
| VA25014F1973 | 539-CINCINNATI · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2014 |
Other recipients under Q999 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15352 | PHOENIX RISE, INC. | 619-CENTRAL ALABAMA | $27,132 | FY2011 |
| VA619C15156 | OMNICELL, INC. | 619-CENTRAL ALABAMA | $72,242 | FY2011 |
| VA6190A5034 | ALLIANT ENTERPRISES, LLC | 619-CENTRAL ALABAMA | $5,868 | FY2010 |
| VA619C05187 | WOODLEY CHARLES L | 619-CENTRAL ALABAMA | $3,600 | FY2010 |
| VA619C05173 | ARK TEMPORARY STAFFING, LLC | 619-CENTRAL ALABAMA | $40,680 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C05285_3600_V797P7045A_3600 · retrieved 2026-09-26.