Description
PROVIDE UP TO THREE FTE RADIOLOGISTS TO COVER DAYS, ON-CALL EVENINGS AND WEEKENDS, AND PROVIDE HIOIDAY COVERAGE
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.
- Base2008-05-09+$494,450= $494,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-09 | +$494,450 | $494,450 | PROVIDE UP TO THREE FTE RADIOLOGISTS TO COVER DAYS, ON-CALL EVENINGS AND WEEKENDS, AND PROVIDE HIOIDAY COVERAG… |
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 CE11R34E5PA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422N0982 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $842,656 | FY2022 |
| 36C24421N0775 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $1,230,786 | FY2021 |
| 36C24420N0759 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $1,360,040 | FY2020 |
| 36F79720D0128 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2020 |
| 36C25720N0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q519 · MEDICAL- PSYCHIATRY | $163,220 | FY2020 |
| 36C25920C0029 | NETWORK CONTRACT OFFICE 19 (36C259) · Q523 · MEDICAL- SURGERY | $485,318 | FY2020 |
Other recipients under Q522 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523C94336 | ADVANCE MED, LLC | 523-BOSTON | $0 | FY2013 |
| VA523C08000 | MAXIM HEALTHCARE SERVICES, INC. | 523-BOSTON | $93,650 | FY2010 |
| V523C98231 | VISTA STAFFING SOLUTIONS, INC. | 523-BOSTON | $130,626 | FY2009 |
| VA523C98214 | MAXIM HEALTHCARE SERVICES, INC. | 523-BOSTON | $222,760 | FY2009 |
| V523C98208 | ADVANCE MED, LLC | 523-BOSTON | $94,528 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V00241C88220_3600_V797P4452A_3600 · retrieved 2026-09-26.