Description
LOCUM TENEN TO PERFORM C&P 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.
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+$124,356= $124,356
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-11 | +$124,356 | $124,356 | LOCUM TENEN TO PERFORM C&P EXAMINATIONS AT CAVHCS, TUSKEGEE CAMPUS NOT TO EXCEED ONE YEAR. PHYSICIAN WILL WORK… |
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 VMFVD6KZLV89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314C0090 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $480,668 | FY2014 |
| VA52814F0115 | 242-NETWORK CONTRACT OFFICE 02 · Q509 · MEDICAL- INTERNAL MEDICINE | $88,860 | FY2014 |
| VA52814F0103 | 242-NETWORK CONTRACT OFFICE 02 · Q201 · MEDICAL- GENERAL HEALTH CARE | $193,343 | FY2014 |
| VA26313F1770 | 438-SIOUX FALLS VA MEDICAL CENTER · Q510 · MEDICAL- NEUROLOGY | $0 | FY2013 |
| VA25813J1073 | 258-NETWORK CONTRACT OFFICE 18 · Q506 · MEDICAL- GERIATRIC | $136,176 | FY2013 |
| VA52813F1199 | 242-NETWORK CONTRACT OFFICE 02 · Q201 · MEDICAL- GENERAL HEALTH CARE | $80,000 | FY2013 |
Other recipients under Q201 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J2656 | STERLING MEDICAL ASSOCIATES, INC | 247-NETWORK CONTRACT OFFICE 7 | $533,122 | FY2015 |
| VA24715J1436 | GREAT EXPECTATIONS MILLENNIUM MINISTRIES, L.L.C | 247-NETWORK CONTRACT OFFICE 7 | $42,180 | FY2015 |
| VA24715D0073 | CRASSOCIATES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2015 |
| VA24715P0006 | THE DCH HEALTH CARE AUTHORITY | 247-NETWORK CONTRACT OFFICE 7 | $6,000 | FY2015 |
| VA24714P3099 | PROVIDENCE HOME | 247-NETWORK CONTRACT OFFICE 7 | $13,671 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15199_3600_V797P4510A_3600 · retrieved 2026-09-26.