Description
CONTRACT EMERGENCY ROOM LOCUM TENENS
First action · last action
2009-01-27 · 2009-12-07
Transactions
4
First transaction's obligation
$230,400
Base + all options value (sum of deltas)
$411,150
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P7002A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 4 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.
- Base2009-01-27+$230,400= $230,400
- Mod 12009-01-28+$57,600= $288,000
- Mod 22009-09-14+$113,025= $401,025
- Mod 32009-12-07+$10,125= $411,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-27 | +$230,400 | $230,400 | CONTRACT EMERGENCY ROOM LOCUM TENENS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-01-28 | +$57,600 | $288,000 | CONTRACT EMERGENCY ROOM LOCUM TENENS |
| Mod 2· CHANGE ORDER | 2009-09-14 | +$113,025 | $401,025 | CONTRACT EMERGENCY ROOM LOCUM TENENS |
| Mod 3· FUNDING ONLY ACTION | 2009-12-07 | +$10,125 | $411,150 | CONTRACT EMERGENCY ROOM LOCUM TENENS |
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 |
| VA653C06097 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $762,150 | 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 |
| VA255589KC9286 | 255-NETWORK CONTRACT OFFICE 15 · Q509 · INTERNAL MEDICINE SERVICES | $48,730 | FY2009 |
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_VA653C96173_3600_V797P7002A_3600 · retrieved 2026-09-26.