Description
CONTRACT HOSPITALIST SERVICES, ROSEBURG. FY 13 FINAL DEOBLIGATION
Base award description: CONTRACT HOSPITALIST SERVICES, ROSEBURG.
Modification chain · 11 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.
- Base2011-10-07+$111,172= $111,172
- Mod 12011-11-16-$43,501= $67,671
- Mod 22012-01-31+$205,123= $272,794
- Mod P000032012-08-03+$0= $272,794
- Mod P000042012-09-06+$0= $272,794
- Mod P000052012-10-01+$86,508= $359,302
- Mod P000062012-10-11+$41,696= $400,998
- Mod P000072012-12-04+$70,121= $471,119
- Mod P000082013-03-20-$3,084= $468,035
- Mod P000092013-05-15+$2,832= $470,867
- Mod P000102013-09-26-$38,274= $432,593
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-07 | +$111,172 | $111,172 | CONTRACT HOSPITALIST SERVICES, ROSEBURG. |
| Mod 1· FUNDING ONLY ACTION | 2011-11-16 | −$43,501 | $67,671 | CONTRACT HOSPITALIST SERVICES, ROSEBURG. MODIFICATION TO ADJUST THE HOURS AND DAYS, BASED ON THE ASSIGNMENT WO… |
| Mod 2· CHANGE ORDER | 2012-01-31 | +$205,123 | $272,794 | CONTRACT HOSPITALIST SERVICES, ROSEBURG. EXTENSION OF SERVICES; POP: 01/01/2012-03/31/2012. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-08-03 | +$0 | $272,794 | CONTRACT HOSPITALIST SERVICES, ROSEBURG. EXTENSION OF SERVICES; POP: 01/01/2012-03/31/2012. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2012-09-06 | +$0 | $272,794 | CONTRACT HOSPITALIST SERVICES, ROSEBURG. EXTENSION OF SERVICES; POP: 01/01/2012-03/31/2012. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-01 | +$86,508 | $359,302 | OTHER FUNCION: CONTRACT HOSPITALIST SERVICES, ROSEBURG. EXTENSION OF SERVICES; POP: 10/01/2012-12/31/2012. |
| Mod P00006· FUNDING ONLY ACTION | 2012-10-11 | +$41,696 | $400,998 | OTHER FUNCION: CONTRACT HOSPITALIST SERVICES, ROSEBURG. FUNDING FOR FINAL INVOICES; POP: 10/01/2012-12/31/2012… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-04 | +$70,121 | $471,119 | OTHER FUNCION: CONTRACT HOSPITALIST SERVICES, ROSEBURG. FUNDING FOR FINAL INVOICES; POP: 10/01/2012-03/31/2013… |
| Mod P00008· FUNDING ONLY ACTION | 2013-03-20 | −$3,084 | $468,035 | CONTRACT HOSPITALIST SERVICES, ROSEBURG. FY 12 FINAL DEOBLIGATION |
| Mod P00009· FUNDING ONLY ACTION | 2013-05-15 | +$2,832 | $470,867 | CONTRACT HOSPITALIST SERVICES, ROSEBURG. FY 12 FINAL DEOBLIGATION |
| Mod P00010· FUNDING ONLY ACTION | 2013-09-26 | −$38,274 | $432,593 | CONTRACT HOSPITALIST SERVICES, ROSEBURG. FY 13 FINAL DEOBLIGATION |
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 NFH7NRKFYAF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0238 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C25220F0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q502 · CARDIOLOGY | $222,992 | FY2020 |
| VA24116F0968 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q504 · MEDICAL- DERMATOLOGY | $235,238 | FY2016 |
| VA24416F3432 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY | $169,525 | FY2016 |
| VA24916C0093 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · MEDICAL- CARDIO-VASCULAR | $229,714 | FY2016 |
| VA24116F0678 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q521 · MEDICAL- PULMONARY | $664,341 | FY2016 |
Other recipients under Q509 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015A0038 | MEDICAL DOCTOR ASSOCIATES LLC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015A0037 | JACKSON & COKER LOCUMTENENS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015J0288 | JACKSON & COKER LOCUMTENENS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015C0019 | DAVITA INC. | 260-NETWORK CONTRACT OFFICE 20 | $38,445 | FY2015 |
| VA26014F0329 | AB STAFFING SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $41,637 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653C21560_3600_V797P7363A_3600 · retrieved 2026-09-26.