Description
2 RAD TECH LOCUMS
First action · last action
2010-01-20 · 2012-02-07
Transactions
2
First transaction's obligation
$59,840
Base + all options value (sum of deltas)
$57,145
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
7
SDVOSB flag on record
No
Parent IDV
V797P4476A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2010-01-20+$59,840= $59,840
- Mod 12012-02-07-$2,695= $57,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-20 | +$59,840 | $59,840 | 2 RAD TECH LOCUMS |
| Mod 1· CLOSE OUT | 2012-02-07 | −$2,695 | $57,145 | 2 RAD TECH LOCUMS |
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 L9SFH6ALH6M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215F7225 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $412,497 | FY2015 |
| VA24115F0897 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q522 · MEDICAL- RADIOLOGY | $112,996 | FY2015 |
| VA24115F0065 | 241-NETWORK CONTRACT OFFICE 01 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $32,240 | FY2015 |
| VA24114F2067 | 241-NETWORK CONTRACT OFFICE 01 · Q521 · MEDICAL- PULMONARY | $129,600 | FY2015 |
| VA24113F1598 | 241-NETWORK CONTRACT OFFICE 01 · Q522 · MEDICAL- RADIOLOGY | $227,978 | FY2013 |
| VA24413F3914 | 244-NETWORK CONTRACT OFFICE 4 · Q201 · MEDICAL- GENERAL HEALTH CARE | $201,753 | FY2013 |
Other recipients under Q522 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114A0099 | SOUTHWESTERN VERMONT HEALTH CARE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
| VA24114P1293 | SOUTHWESTERN VERMONT HEALTH CARE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $8,000 | FY2014 |
| VA24114F0013 | BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,878 | FY2014 |
| VA24114F0011 | BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $37,024 | FY2014 |
| VA24114F0012 | BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $125,157 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405C00178_3600_V797P4476A_3600 · retrieved 2026-09-26.