Description
CONTRACT PHYSICIAN SERVICES, ROSEBURG OR VAMC. MODIFICATION TO MAKE THE ADJUSTMENT TO DECREASE THIS PO BY $27,896.60, AS ALL INVOICES HAVE BEEN PAID TO THE CONTRACTOR, AND SERVICES HAVE BEEN COMPLETED.
Base award description: CONTRACT PHYSICIAN SERVICES, ROSEBURG OR VAMC.
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.
- Base2011-09-15+$64,610= $64,610
- Mod P000012012-08-08-$27,897= $36,713
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-15 | +$64,610 | $64,610 | CONTRACT PHYSICIAN SERVICES, ROSEBURG OR VAMC. |
| Mod P00001· CLOSE OUT | 2012-08-08 | −$27,897 | $36,713 | CONTRACT PHYSICIAN SERVICES, ROSEBURG OR VAMC. MODIFICATION TO MAKE THE ADJUSTMENT TO DECREASE THIS PO BY $27,… |
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 VWD5D7J93Q61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0018 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36F79720D0247 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2020 |
| VA24715F1947 | 247-NETWORK CONTRACT OFFICE 7 · Q999 · MEDICAL- OTHER | $0 | FY2015 |
| VA52813F1178 | 242-NETWORK CONTRACT OFFICE 02 · Q509 · MEDICAL- INTERNAL MEDICINE | $28,683 | FY2013 |
| VA52812F0729 | 242-NETWORK CONTRACT OFFICE 02 · Q509 · MEDICAL- INTERNAL MEDICINE | $31,101 | FY2012 |
| VA26312J1350 | 636-NEBRASKA WESTERN-IOWA · Q201 · MEDICAL- GENERAL HEALTH CARE | $59,596 | FY2012 |
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_VA653C21538_3600_V797P7276A_3600 · retrieved 2026-09-26.