Award recordCONTRACT

AMN HEALTHCARE LOCUM TENENS, INC.

PIID VA653C96184· VHA· 260-NETWORK CONTRACT OFFICE 20· Q201 · GENERAL HEALTH CARE SERVICES· FY2009· $426,684 net obligations· UEI NFH7NRKFYAF6· TX

Description

HOSPITALIST SERVICE, FUNDING ONLY ACTION.

Base award description: HOSPITALIST TEAM FOR ROSEBURG, OR VAMC

First action · last action
2009-02-27 · 2009-12-07
Transactions
6
First transaction's obligation
$103,008
Base + all options value (sum of deltas)
$426,684
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
V797P4209A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

Modification chain · 6 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.

$426,684$0Base award · 2009-02-27 · this action $103,008 · running total $103,008Modification 1 · 2009-03-24 · this action $49,728 · running total $152,736Modification 2 · 2009-04-30 · this action $99,456 · running total $252,192Modification 3 · 2009-06-16 · this action $99,456 · running total $351,648Modification 4 · 2009-08-04 · this action $53,280 · running total $404,928Modification 5 · 2009-12-07 · this action $21,756 · running total $426,684
  • Base2009-02-27+$103,008= $103,008
  • Mod 12009-03-24+$49,728= $152,736
  • Mod 22009-04-30+$99,456= $252,192
  • Mod 32009-06-16+$99,456= $351,648
  • Mod 42009-08-04+$53,280= $404,928
  • Mod 52009-12-07+$21,756= $426,684
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-02-27+$103,008$103,008HOSPITALIST TEAM FOR ROSEBURG, OR VAMC
Mod 1· CHANGE ORDER2009-03-24+$49,728$152,736LOCUM HOSPITALIST PO EXTENSION.
Mod 2· CHANGE ORDER2009-04-30+$99,456$252,192HOSPITALIST SERVICE EXTENSION, KHAN AND TAWAKOL; 05/15/2009-06/30/2009.
Mod 3· CHANGE ORDER2009-06-16+$99,456$351,648HOSPITALIST SERVICE EXTENSION, KHAN AND TAWAKOL; 07/01/2009-08/18/2009.
Mod 4· CHANGE ORDER2009-08-04+$53,280$404,928HOSPITALIST SERVICE EXTENSION, 08/19/2009 - 09/30/2009.
Mod 5· FUNDING ONLY ACTION2009-12-07+$21,756$426,684HOSPITALIST SERVICE, FUNDING ONLY ACTION.

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)

AwardOffice · PSC / listingNet obligationsFY
36F79721D0238NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2021
36C25220F0022252-NETWORK CONTRACT OFFICE 12 (36C252) · Q502 · CARDIOLOGY$222,992FY2020
VA24116F0968241-NETWORK CONTRACT OFFICE 01 (36C241) · Q504 · MEDICAL- DERMATOLOGY$235,238FY2016
VA24416F3432245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY$169,525FY2016
VA24916C0093249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · MEDICAL- CARDIO-VASCULAR$229,714FY2016
VA24116F0678241-NETWORK CONTRACT OFFICE 01 (36C241) · Q521 · MEDICAL- PULMONARY$664,341FY2016

Other recipients under Q201 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016E0636C. D. M. SERVICES260-NETWORK CONTRACT OFFICE 20$4,915FY2016
VA26015J3568COUNTY OF LINCOLN260-NETWORK CONTRACT OFFICE 20$49,455FY2015
VA26015E4480C. D. M. SERVICES260-NETWORK CONTRACT OFFICE 20$4,173FY2015
VA26015A0081NATIONAL ANESTHESIA SERVICES, INC.260-NETWORK CONTRACT OFFICE 20$0FY2015
VA26015E4060C. D. M. SERVICES260-NETWORK CONTRACT OFFICE 20$10,547FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653C96184_3600_V797P4209A_3600 · retrieved 2026-09-26.