Description
1 LOCUM TENEN TO PERFORM C&P 1032 HR 122.50 126420.00 EXAMINATIONS AT CAVHCS, TUSKEGEE CAMPUS NOT TO EXCEED ONE YEAR. PHYSICIAN WILL WORK FIVE DAYS PER WEEK, EIGHT HOURS PER DAY FOR A 40 HOUR WORKWEEK EXCEPT DURING THOSE WEEKS CONTAINING A FEDERAL HOLIDAY. THE DESIGNATED VENDOR FOR THIS CONTRACT IS UNKNOWN AT THIS TIME; THE COST OF THIS 2237 IS ESTIMATED ONLY AND WILL REMAIN SO UNTIL A VENDOR IS DETERMINED. PERIOD OF SERVICE FEBRUARY 15, 2011 TO SEPTEMBER 30, 2011. APP NUMBER 50630 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; SUBJECT TO AVAILABILITY OF FY 2011 FUNDS. 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.
- Base2011-02-11+$126,420= $126,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-11 | +$126,420 | $126,420 | 1 LOCUM TENEN TO PERFORM C&P 1032 HR 122.50 126420.00 EXAMINATIONS AT CAVHCS, TUSKEG… |
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 MWNZMN8JY2U9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F2830 | 595-LEBANON · Q509 · MEDICAL- INTERNAL MEDICINE | $127,552 | FY2013 |
| VA402C26152 | 241-NETWORK CONTRACT OFFICE 01 · Q505 · MEDICAL- GASTROENTEROLOGY | $0 | FY2012 |
| VA648C21691 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $198,720 | FY2012 |
| VA520C10662 | 520-BILOXI · Q509 · MEDICAL- INTERNAL MEDICINE | $4,788 | FY2011 |
| VA257P0754 | 674-TEMPLE · Q505 · MEDICAL- GASTROENTEROLOGY | $223,750 | FY2011 |
| VA678C10336 | 258-NETWORK CONTRACT OFFICE 18 · Q999 · OTHER MEDICAL SERVICES | $214,720 | FY2011 |
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 |
| VA619C15157 | MEDICAL DOCTOR ASSOCIATES LLC | 619-CENTRAL ALABAMA | $332,640 | FY2011 |
| VA619C15028 | MEDICAL DOCTOR ASSOCIATES LLC | 619-CENTRAL ALABAMA | $213,150 | FY2011 |
| VA619C05117 | DANIEL & YEAGER, INC | 619-CENTRAL ALABAMA | $386,988 | FY2010 |
| VA619C05108 | MEDICAL PROVIDERS INC | 619-CENTRAL ALABAMA | $379,600 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15198_3600_V797P7021A_3600 · retrieved 2026-09-26.