Description
LOCUMS MOD ON 3/1/2011 TO REDUCE FUNDS BY $2576.15 AND CLOSE OUT
Base award description: LOCUMS
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.
- Base2010-08-12+$27,908= $27,908
- Mod 12011-03-01-$2,576= $25,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-12 | +$27,908 | $27,908 | LOCUMS |
| Mod 1· CLOSE OUT | 2011-03-01 | −$2,576 | $25,332 | LOCUMS MOD ON 3/1/2011 TO REDUCE FUNDS BY $2576.15 AND 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 HK56JEBCP7A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115F0299 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $87,943 | FY2015 |
| VA26114A0071 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING | $0 | FY2014 |
| VA26114J3076 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING | $60,000 | FY2014 |
| VA26114F1190 | 261-NETWORK CONTRACT OFFICE 21 · Q522 · MEDICAL- RADIOLOGY | $76,800 | FY2014 |
| VA26114F0332 | 261-NETWORK CONTRACT OFFICE 21 · Q522 · MEDICAL- RADIOLOGY | $105,963 | FY2014 |
| VA26113F2581 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $604,324 | FY2013 |
Other recipients under Q523 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA678C10173 | BANNER-UNIVERSITY MEDICAL GROUP | 678-TUCSON | $59,411 | FY2011 |
| VA678C10138 | MAXIM HEALTHCARE SERVICES, INC. | 678-TUCSON | $77,650 | FY2011 |
| VA678C00104 | BANNER-UNIVERSITY MEDICAL GROUP | 678-TUCSON | $712,927 | FY2010 |
| VA678C00089 | BANNER-UNIVERSITY MEDICAL CENTER TUCSON CAMPUS LLC | 678-TUCSON | $68,290 | FY2010 |
| VA678C90080 | BANNER-UNIVERSITY MEDICAL CENTER TUCSON CAMPUS LLC | 678-TUCSON | $257,016 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678C00400_3600_V797P7056A_3600 · retrieved 2026-09-26.