Description
LOCUM TENEN PC: 1 LOCUM TENEN TO PERFORM C&P EXAMINATIONS AT CAVHCS, TUSKEGEE CAMPUS FROM 10/01/1020 THROUGH 09/30/2011. PHYSICIAN WILL WORK FIVE DAYS PER WEEK, 8 HOURS PER DAY, FOR A 40 HOUR WORKWEEK EXCEPT DURING THOSE WEEKS CONTAINING A FEDERAL HOLIDAY. THIS IS TO EXTEND THE LOCUM CONTRACT WITH HEALTHCARE PARTNERS FOR THE PHYSICIAN EXPECTED IN MAY 2010; THE PHYSICIAN DID NOT START UNTIL MID-JULY. APP NUMBER ON FILE IN LOGISTICS THE GOVERNMENT OBLIGATION UNDER THIS CONTRACT IS CONTINGENT UPON THE AVAILABILITY OF APPROPRIATED FUNDS FROM WHICH PAYMENT FOR CONTRACT PURPOSES CAN BE MADE. NO LEGAL LIABILITY ON THE PART OF THE GOVERNMENT FOR ANY PAYMENT MAY ARISE UNTIL FUNDS ARE MADE AVAILABLE. CONTRACT SUBJECT TO AVAILABILITY OF FY 2011 FUNDS. 2080
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.
- Base2010-10-01+$235,539= $235,539
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$235,539 | $235,539 | LOCUM TENEN PC: 1 LOCUM TENEN TO PERFORM C&P EXAMINATIONS AT CAVHCS, TUSKEGEE… |
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_VA619C15027_3600_V797P7045A_3600 · retrieved 2026-09-26.