Description
LOCUM TENENS NUCLEAR MED TECH
First action · last action
2009-03-16 · 2010-02-09
Transactions
2
First transaction's obligation
$44,384
Base + all options value (sum of deltas)
$41,610
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4693A
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.
- Base2009-03-16+$44,384= $44,384
- Mod 12010-02-09-$2,774= $41,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-16 | +$44,384 | $44,384 | LOCUM TENENS NUCLEAR MED TECH |
| Mod 1· FUNDING ONLY ACTION | 2010-02-09 | −$2,774 | $41,610 | LOCUM TENENS NUCLEAR MED TECH |
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 M6LDSEGL79N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314F4146 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q999 · MEDICAL- OTHER | $0 | FY2015 |
| VA24314F1097 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q999 · MEDICAL- OTHER | $37,671 | FY2014 |
| VA69D12J3059 | 69D-NETWORK CONTRACT OFFICE 12 · Q522 · MEDICAL- RADIOLOGY | $37,059 | FY2012 |
| VA24312F0236 | 243-NTWRK CNTNG FUND OFC 03(00243 · Q999 · MEDICAL- OTHER | $153,697 | FY2012 |
| VA561C10384 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · OTHER MEDICAL SERVICES | $44,244 | FY2011 |
| VA243BP0150 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · MEDICAL- OTHER | $0 | FY2011 |
Other recipients under Q522 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA504C10094 | AMN HEALTHCARE LOCUM TENENS, INC. | 519-BIG SPRING | $388,000 | FY2011 |
| V519C00110 | AMARILLO HEART GROUP, L.L.P. | 519-BIG SPRING | $12,600 | FY2010 |
| V519C60006 | BIG SPRING HOSPITAL CORPORATION | 519-BIG SPRING | $102,600 | FY2010 |
| VA519C00005 | AMN HEALTHCARE LOCUM TENENS, INC. | 519-BIG SPRING | $205,860 | FY2010 |
| V519C90246 | AMARILLO HEART GROUP, L.L.P. | 519-BIG SPRING | $11,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519C90294_3600_V797P4693A_3600 · retrieved 2026-09-26.