Description
1 (APP #48871) TWO FSS CONTRACT HR NOCTURNIST (HOSPITALIST) PHYSICIANS ARE NEEDED TO ALTERNATE COVERAGE ON A 7-ON, 7-OFF BLOCK SCHEDULE FROM 7:00 PM TO 7:00 AM. BC/BE IN INTERNAL MEDICINE AND ACLS REQUIRED. ALL CANDIDATES MUST MEET ALL REQUIREMENTS FOR VA APPOINTMENT. STATEMENT OF WORK ATTACHED. TO SERVE AS BACKUP FOR INCUMBENT PHYSICIAN. ITEMS PER HR: 1
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.
- Base2010-11-30+$332,640= $332,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-30 | +$332,640 | $332,640 | 1 (APP #48871) TWO FSS CONTRACT HR NOCTURNIST (HOSPITALIST) PHYSICIANS ARE NE… |
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_VA619C15157_3600_V797P4318A_3600 · retrieved 2026-09-26.