Description
ASSIGNMENT OF CLAIMS
Base award description: BOARD CERTIFIED/BOARD ELIGIBLE URGENT CARE PHYSICIAN - LOCUM TENENS.
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.
- Base2019-08-26+$0= $0
- Mod P000012019-10-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-26 | +$0 | $0 | BOARD CERTIFIED/BOARD ELIGIBLE URGENT CARE PHYSICIAN - LOCUM TENENS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-10-22 | +$0 | $0 | ASSIGNMENT OF CLAIMS |
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 KFANTDWLJD44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0647 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $1,151,518 | FY2026 |
| 36C24926A0050 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $0 | FY2026 |
| 36C24426N0857 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $1,711,209 | FY2026 |
| 36C24926N0560 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q515 · MEDICAL- PATHOLOGY | $878,681 | FY2026 |
| 36C24526F0210 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q502 · CARDIOLOGY | $182,577 | FY2026 |
| 36C26326N0442 | NETWORK CONTRACT OFFICE 23 (36C263) · Q802 · CLERICAL MEDICAL SUPPORT | $1,244,672 | FY2026 |
Other recipients under Q201 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0501 | PRIMARY CARE SOLUTIONS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,360,304 | FY2026 |
| 36C25726N0450 | VALOR HEALTHCARE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,890,694 | FY2026 |
| 36C25726N0449 | VALOR HEALTHCARE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,078,716 | FY2026 |
| 36C25726N0444 | VALOR HEALTHCARE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,574,639 | FY2026 |
| 36C25726N0487 | POTOMAC VALOR HEALTHCARE 2, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $8,448,974 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25719D0085_3600 · retrieved 2026-09-26.