Description
OTHER FUNCTION - EMERGENCY ROOM LOCUM TENENS FOR ROSEBURG, OREGON VA MEDICAL CENTER. DE-OBLIGATION TO CLOSE.
Base award description: EMERGENCY ROOM LOCUM TENENS FOR ROSEBURG, OREGON VA MEDICAL CENTER
Modification chain · 7 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.
- Base2009-11-24+$468,000= $468,000
- Mod 12010-07-08-$78,000= $390,000
- Mod 22010-10-13+$468,000= $858,000
- Mod 32011-04-21-$62,000= $796,000
- Mod 42011-09-26-$21,450= $774,550
- Mod P000052011-10-19+$1,175= $775,725
- Mod P000062012-05-22-$13,575= $762,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-24 | +$468,000 | $468,000 | EMERGENCY ROOM LOCUM TENENS FOR ROSEBURG, OREGON VA MEDICAL CENTER |
| Mod 1· FUNDING ONLY ACTION | 2010-07-08 | −$78,000 | $390,000 | EMERGENCY ROOM LOCUM TENENS FOR ROSEBURG, OREGON VA MEDICAL CENTER |
| Mod 2· FUNDING ONLY ACTION | 2010-10-13 | +$468,000 | $858,000 | EMERGENCY ROOM LOCUM TENENS FOR ROSEBURG, OREGON VA MEDICAL CENTER |
| Mod 3· FUNDING ONLY ACTION | 2011-04-21 | −$62,000 | $796,000 | EMERGENCY ROOM LOCUM TENENS FOR ROSEBURG, OREGON VA MEDICAL CENTER |
| Mod 4· FUNDING ONLY ACTION | 2011-09-26 | −$21,450 | $774,550 | EMERGENCY ROOM LOCUM TENENS FOR ROSEBURG, OREGON VA MEDICAL CENTER |
| Mod P00005· FUNDING ONLY ACTION | 2011-10-19 | +$1,175 | $775,725 | EMERGENCY ROOM LOCUM TENENS FOR ROSEBURG, OREGON VA MEDICAL CENTER |
| Mod P00006· CLOSE OUT | 2012-05-22 | −$13,575 | $762,150 | OTHER FUNCTION - EMERGENCY ROOM LOCUM TENENS FOR ROSEBURG, OREGON VA MEDICAL CENTER. DE-OBLIGATION TO CLOSE. |
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 KUF7HMY1NDN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA653C21577 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $238,230 | FY2011 |
| V797P7002A | DEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER | $0 | FY2010 |
| VA565C90181 | 246-NETWORK CONTRACTING OFFICE 6 · Q201 · GENERAL HEALTH CARE SERVICES | $281,293 | FY2009 |
| VA653C96179 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · GENERAL HEALTH CARE SERVICES | $62,175 | FY2009 |
| VA653C96173 | 260-NETWORK CONTRACT OFFICE 20 · Q509 · INTERNAL MEDICINE SERVICES | $411,150 | FY2009 |
| VA255589KC9286 | 255-NETWORK CONTRACT OFFICE 15 · Q509 · INTERNAL MEDICINE SERVICES | $48,730 | FY2009 |
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_VA653C06097_3600_V797P7002A_3600 · retrieved 2026-09-26.