Description
RAD TECH LOCUM
First action · last action
2009-11-16 · 2009-11-16
Transactions
1
First transaction's obligation
$22,320
Base + all options value (sum of deltas)
$22,320
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
11
SDVOSB flag on record
No
Parent IDV
V797P7018A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2009-11-16+$22,320= $22,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-16 | +$22,320 | $22,320 | RAD TECH 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 KT5MSEGJN599)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D60652 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
| VA26315J0165 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q401 · MEDICAL- NURSING | $67,878 | FY2015 |
| VA24315F0333 | 243-NETWORK CONTRACTING OFFICE 03 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $70,015 | FY2015 |
| VA26114F1500 | 261-NETWORK CONTRACT OFFICE 21 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $149,760 | FY2014 |
| VA24614F3513 | 246-NETWORK CONTRACTING OFFICE 6 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $140,515 | FY2014 |
| VA26114F1390 | 261-NETWORK CONTRACT OFFICE 21 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $78,912 | FY2014 |
Other recipients under Q522 from 405-WHITE RIVER JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA405P01069 | M2S, INC. | 405-WHITE RIVER JUNCTION | $26,550 | FY2010 |
| V405C00162 | SOUTHWESTERN VERMONT HEALTH CARE CORPORATION | 405-WHITE RIVER JUNCTION | $1,117 | FY2010 |
| V405C00161 | SOUTHWESTERN VERMONT HEALTH CARE CORPORATION | 405-WHITE RIVER JUNCTION | $28,256 | FY2010 |
| V405C00156 | DARTMOUTH HITCHCOCK MEDICAL CENTER | 405-WHITE RIVER JUNCTION | $26,730 | FY2010 |
| V405C00129 | UNIVERSITY OF VERMONT MEDICAL CENTER INC., THE | 405-WHITE RIVER JUNCTION | $7,202 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405C00142_3600_V797P7018A_3600 · retrieved 2026-09-26.