Description
TERMINATION OF TEMPORARY ULTRASOUND SONOGRAPHER STAFFING SERVICES FOR D.C. MEDICAL CENTER.
Base award description: ULTRASOUND SONOGRAPHER TEMPORARY STAFFING SERVICES FOR D.C. MEDICAL CENTER.
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.
- Base2020-01-29+$75,557= $75,557
- Mod P000012020-04-14-$75,557= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-29 | +$75,557 | $75,557 | ULTRASOUND SONOGRAPHER TEMPORARY STAFFING SERVICES FOR D.C. MEDICAL CENTER. |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2020-04-14 | −$75,557 | $0 | TERMINATION OF TEMPORARY ULTRASOUND SONOGRAPHER STAFFING SERVICES FOR D.C. MEDICAL CENTER. |
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 VK37UK2W2CB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724F0489 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q702 · TECHNICAL MEDICAL SUPPORT | $280,770 | FY2024 |
| 36C24524F0103 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2024 |
| 36C26224F0131 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,843,920 | FY2024 |
| 36C24724F0139 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $472,545 | FY2024 |
| 36C26224F0121 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $81,724 | FY2024 |
| 36C25923N0409 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $913,831 | FY2023 |
Other recipients under Q403 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525C0012 | UNIVERSITY OF MARYLAND, BALTIMORE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,583,807 | FY2025 |
| 36C24524P0397 | UNIVERSITY OF MARYLAND, BALTIMORE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $90,466 | FY2024 |
| 36C24523P1043 | MEDI-PHYSICS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,660 | FY2023 |
| VA24515P0758 | MITSUBISHI HC CAPITAL AMERICA, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $26,700 | FY2015 |
| VA24515F0216 | FIRST ASSIST, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $96,900 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520F0301_3600_V797D70023_3600 · retrieved 2026-09-26.