Description
ONCOLOGY LOCUM
First action · last action
2009-05-21 · 2009-05-21
Transactions
1
First transaction's obligation
$121,501
Base + all options value (sum of deltas)
$360,264
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
—
SDVOSB flag on record
No
Parent IDV
V797P4223A
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.
- Base2009-05-21+$121,501= $121,501
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-21 | +$121,501 | $121,501 | ONCOLOGY LOCUM |
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 GCE8ZM5APB94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224F0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $320,686 | FY2024 |
| 36C24223F0045 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $561,115 | FY2023 |
| 36C24222F0044 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $448,033 | FY2022 |
| 36F79721D0146 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C24221F0089 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · MEDICAL- PSYCHIATRY | $146,804 | FY2021 |
| 36C24221F0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $293,202 | FY2021 |
Other recipients under Q999 from 405-WHITE RIVER JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241P1682A | FRESENIUS MEDICAL CARE NORTH AMERICA INC | 405-WHITE RIVER JUNCTION | $291,102 | FY2010 |
| V405C00007 | CANCER CAREPOINT, INC. | 405-WHITE RIVER JUNCTION | $101,375 | FY2010 |
| V405C00179 | AMN HEALTHCARE LOCUM TENENS, INC. | 405-WHITE RIVER JUNCTION | $560 | FY2010 |
| V405C90201 | JACKSON & COKER LOCUMTENENS, LLC | 405-WHITE RIVER JUNCTION | $117,160 | FY2009 |
| V405C90122 | DARTMOUTH HITCHCOCK MEDICAL CENTER | 405-WHITE RIVER JUNCTION | $579,635 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA241BP0107_3600 · retrieved 2026-09-26.