Description
DEOBLIGATION OF FUNDS AND PO CLOSE OUT.
Base award description: 1 HOSPITALIST LOCUM FOR 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.
- Base2009-03-10+$119,036= $119,036
- Mod 12009-08-07-$305= $118,731
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-10 | +$119,036 | $119,036 | 1 HOSPITALIST LOCUM FOR ROSEBURG, OR VAMC. |
| Mod 1· FUNDING ONLY ACTION | 2009-08-07 | −$305 | $118,731 | DEOBLIGATION OF FUNDS AND PO CLOSE OUT. |
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 C5SXT61JHXM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797P7074A | DEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER | $0 | FY2012 |
| VA667C00186 | 667-SHREVEPORT · Q509 · INTERNAL MEDICINE SERVICES | $99,300 | FY2010 |
| VA544C05277 | 544-COLUMBIA · R499 · OTHER PROFESSIONAL SERVICES | $185,120 | FY2010 |
| VA678C00133 | 678-TUCSON · Q999 · OTHER MEDICAL SERVICES | $478,787 | FY2010 |
| VA463C05178 | 260-NETWORK CONTRACT OFFICE 20 · Q518 · PHYSICAL MEDICINE & REHABILITATION | $165,000 | FY2010 |
| VA554C90929 | 259-NETWORK CONTRACT OFFICE 19 · Q509 · INTERNAL MEDICINE SERVICES | $0 | 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_VA653C96186_3600_V797P7074A_3600 · retrieved 2026-09-26.