Description
LOCUM TENENS RADIOLOGIST - DEOBLIGATION OF EXCESS FUNDS
Base award description: SMALL PURCHASE DATA
Modification chain · 4 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.
- Base2008-10-01+$111,760= $111,760
- Mod 12008-12-04+$251,968= $363,728
- Mod 22009-06-20+$136,144= $499,872
- Mod 32010-02-02-$139,084= $360,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$111,760 | $111,760 | SMALL PURCHASE DATA |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-12-04 | +$251,968 | $363,728 | MOD # 1 |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-20 | +$136,144 | $499,872 | MOD # 2 |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-02 | −$139,084 | $360,788 | LOCUM TENENS RADIOLOGIST - DEOBLIGATION OF EXCESS FUNDS |
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 Z9LLN1SMXN57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812F0418 | 258-NETWORK CONTRACT OFFICE 18 · Q504 · MEDICAL- DERMATOLOGY | $169,865 | FY2012 |
| VA24712F1466 | 247-NETWORK CONTRACT OFFICE 7 · Q521 · MEDICAL- PULMONARY | $61,920 | FY2012 |
| VA24912F1490 | 249-NETWORK CONTRACT OFFICE 9 · Q525 · MEDICAL- UROLOGY | $0 | FY2012 |
| VA25612F1038 | 502-ALEXANDRIA · Q502 · MEDICAL- CARDIO-VASCULAR | $342,280 | FY2012 |
| VA24612F1505 | 246-NETWORK CONTRACTING OFFICE 6 · Q509 · MEDICAL- INTERNAL MEDICINE | $195,656 | FY2012 |
| VA52812F0237 | 242-NETWORK CONTRACT OFFICE 02 · Q519 · MEDICAL- PSYCHIATRY | $35,272 | FY2012 |
Other recipients under Q522 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612J1077 | SOUTHEAST X-RAY, LLC | 502-ALEXANDRIA | $23,827 | FY2012 |
| VA502C24010 | RAPIDES RADIOLOGY PARTNERS | 502-ALEXANDRIA | $383,045 | FY2011 |
| VA502C24014 | USA HEALTH SERVICES FOUNDATION INC | 502-ALEXANDRIA | $16,762 | FY2011 |
| VA502C14214 | RAPIDES RADIOLOGY PARTNERS | 502-ALEXANDRIA | $103,806 | FY2011 |
| VA502C14159 | MANSOUR MD, ALFRED A | 502-ALEXANDRIA | $36,778 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V502C94016_3600_V797P4358A_3600 · retrieved 2026-09-26.