Description
LOCUM TENENS PRIMARY CARE PHYSICIAN
First action · last action
2011-03-11 · 2011-03-11
Transactions
1
First transaction's obligation
$121,882
Base + all options value (sum of deltas)
$121,882
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4318A
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 1 transaction
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.
- Base2011-03-11+$121,882= $121,882
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-11 | +$121,882 | $121,882 | LOCUM TENENS PRIMARY CARE PHYSICIAN |
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 RFDVN5FE3NV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0105 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C25519F0021 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- GENERAL HEALTH CARE | $19,057 | FY2019 |
| 36C24418A0052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2018 |
| 36C25518N3060 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- GENERAL HEALTH CARE | $53,296 | FY2018 |
| VA24617F8387 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $488,300 | FY2017 |
| VA25517J3878 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q519 · MEDICAL- PSYCHIATRY | $173,634 | FY2017 |
Other recipients under Q999 from 504-AMARILLO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J1229 | AMARILLO DIAGNOSTIC CLINIC PA | 504-AMARILLO | $123,336 | FY2014 |
| VA25813J0072 | AMARILLO DIAGNOSTIC CLINIC PA | 504-AMARILLO | $116,256 | FY2013 |
| VA25813P0009 | TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER | 504-AMARILLO | $208,192 | FY2013 |
| VA25812J1424 | AMARILLO DIAGNOSTIC CLINIC PA | 504-AMARILLO | $112,872 | FY2012 |
| VA504C10181 | TOP DOCS, INC. | 504-AMARILLO | $151,960 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678C10240_3600_V797P4318A_3600 · retrieved 2026-09-26.