Description
LOCUM PHYSICIAN SERVICES, HILLSBORO CBOC; EXTENSION OF SERVICES. MODIFICATION TO DE-OBLIGATE EXCESS FUNDS, AS SERVICES HAVE BEEN RECEIVED, AND ALL INVOICES HAVE BEEN PAID TO THE CONTRACTOR.
Base award description: LOCUM PHYSICIAN SERVICES, HILLSBORO CBOC.
Modification chain · 3 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.
- Base2010-05-07+$51,764= $51,764
- Mod 12010-07-16+$37,097= $88,861
- Mod 22011-02-15-$1,726= $87,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-07 | +$51,764 | $51,764 | LOCUM PHYSICIAN SERVICES, HILLSBORO CBOC. |
| Mod 1· CHANGE ORDER | 2010-07-16 | +$37,097 | $88,861 | LOCUM PHYSICIAN SERVICES, HILLSBORO CBOC; EXTENSION OF SERVICES. |
| Mod 2· CLOSE OUT | 2011-02-15 | −$1,726 | $87,135 | LOCUM PHYSICIAN SERVICES, HILLSBORO CBOC; EXTENSION OF SERVICES. MODIFICATION TO DE-OBLIGATE EXCESS FUNDS, AS… |
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 ZKXCV39T7JF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912F0376 | 259-NETWORK CONTRACT OFFICE 19 · Q201 · MEDICAL- GENERAL HEALTH CARE | $74,420 | FY2012 |
| VA25912F0070 | 259-NETWORK CONTRACT OFFICE 19 · Q201 · MEDICAL- GENERAL HEALTH CARE | $18,511 | FY2012 |
| VA666C20009 | 259-NETWORK CONTRACT OFFICE 19 · Q201 · MEDICAL- GENERAL HEALTH CARE | $217,828 | FY2012 |
| VA666C10298 | 259-NETWORK CONTRACT OFFICE 19 · Q509 · MEDICAL- INTERNAL MEDICINE | $62,729 | FY2011 |
| VA653C11634 | 260-NETWORK CONTRACT OFFICE 20 · R498 · PATENT AND TRADEMARK SERVICES | $43,306 | FY2011 |
| VA666C10248 | 259-NETWORK CONTRACT OFFICE 19 · Q509 · INTERNAL MEDICINE SERVICES | $60,402 | FY2011 |
Other recipients under Q201 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016E0636 | C. D. M. SERVICES | 260-NETWORK CONTRACT OFFICE 20 | $4,915 | FY2016 |
| VA26015J3568 | COUNTY OF LINCOLN | 260-NETWORK CONTRACT OFFICE 20 | $49,455 | FY2015 |
| VA26015E4480 | C. D. M. SERVICES | 260-NETWORK CONTRACT OFFICE 20 | $4,173 | FY2015 |
| VA26015A0081 | NATIONAL ANESTHESIA SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015E4060 | C. D. M. SERVICES | 260-NETWORK CONTRACT OFFICE 20 | $10,547 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C01917_3600_V797P7117A_3600 · retrieved 2026-09-26.