Description
LOCUM TENENS MIDLEVEL PA/NP
First action · last action
2010-06-12 · 2010-08-11
Transactions
2
First transaction's obligation
$76,328
Base + all options value (sum of deltas)
$14,429
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797P7251A
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 2 transactions
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.
- Base2010-06-12+$76,328= $76,328
- Mod 12010-08-11-$61,899= $14,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-12 | +$76,328 | $76,328 | LOCUM TENENS MIDLEVEL PA/NP |
| Mod 1· FUNDING ONLY ACTION | 2010-08-11 | −$61,899 | $14,429 | LOCUM TENENS MIDLEVEL PA/NP |
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 JERGNY4TKXC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0106 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2025 |
| 36C24420N0304 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $58,385 | FY2020 |
| 36C24419F0681 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2019 |
| VA26017F2311 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · MEDICAL- LABORATORY TESTING | $246,050 | FY2018 |
| VA24517F1338 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $1,173,187 | FY2018 |
| VA24517F1237 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $220,950 | FY2017 |
Other recipients under Q999 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P0546 | PRESS GANEY ASSOCIATES LLC | 636-NEBRASKA WESTERN-IOWA | $16,170 | FY2014 |
| VA26314P0451 | AMERICAN COLLEGE OF SURGEONS | 636-NEBRASKA WESTERN-IOWA | $7,500 | FY2014 |
| VA26314J0239 | IOWA KIDNEY PHYSICIANS PC | 636-NEBRASKA WESTERN-IOWA | $46,620 | FY2014 |
| VA26313P2373 | THE UNIVERSITY OF IOWA | 636-NEBRASKA WESTERN-IOWA | $70,000 | FY2013 |
| VA26313J1090 | UNMC PHYSICIANS | 636-NEBRASKA WESTERN-IOWA | $156,275 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636SD0451_3600_V797P7251A_3600 · retrieved 2026-09-26.