Description
1 LOCUM TENEN MOD: MOD CONTRACT 2030 HR 105.00 213150.00 PHYSICIAN(S) TO WORK AT THE TUSKEGEE CAMPUS PROVIDING MOD COVERAGE ON WEEKENDS, FROM 19:00 FRIDAY THROUGH 0700 MONDAY, AND HOLIDAY (24 HOURS)BEGINNING 10/01/2010 THROUGH 09/30/2011. 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 LIAGILITY ON THE PART OF THE FOVERNMENT FOR ANY PAYMENT MAY ARISE UNTIL FUNDS ARE MADE AVAILABLE. CONTRACT SUBJECT TO AVAILABILITY OF FY 2011 FUNDS.
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+$213,150= $213,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$213,150 | $213,150 | 1 LOCUM TENEN MOD: MOD CONTRACT 2030 HR 105.00 213150.00 PHYSICIAN(S) TO WORK AT THE… |
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 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 Q509 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15207 | MAXIM HEALTHCARE SERVICES, INC. | 619-CENTRAL ALABAMA | $117,132 | FY2011 |
| VA619C15198 | INTERIM HEALTHCARE NATIONAL SERVICES, INC. | 619-CENTRAL ALABAMA | $126,420 | FY2011 |
| VA619C05117 | DANIEL & YEAGER, INC | 619-CENTRAL ALABAMA | $386,988 | FY2010 |
| VA619C05107 | MEDICAL DOCTOR ASSOCIATES INC | 619-CENTRAL ALABAMA | $352,800 | FY2010 |
| VA619C05108 | MEDICAL PROVIDERS INC | 619-CENTRAL ALABAMA | $379,600 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15028_3600_V797P4318A_3600 · retrieved 2026-09-26.