Description
LOCUM TENEN SERVICES - MRI TECHNOLOGIST EXTEND SERVICES IAW 52.217-8 FOR 3 MONTHS
Base award description: LOCUM TENEN SERVICES - MRI TECHNOLOGIST
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.
- Base2010-01-13+$41,664= $41,664
- Mod 22010-01-13+$0= $41,664
- Mod 42010-01-21+$40,992= $82,656
- Mod 52010-04-23+$44,352= $127,008
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-13 | +$41,664 | $41,664 | LOCUM TENEN SERVICES - MRI TECHNOLOGIST |
| Mod 2· EXERCISE AN OPTION | 2010-01-13 | +$0 | $41,664 | LOCUM TENEN SERVICES - MRI TECHNOLOGIST EXERCISE OPTION |
| Mod 4· EXERCISE AN OPTION | 2010-01-21 | +$40,992 | $82,656 | LOCUM TENEN SERVICES - MRI TECHNOLOGIST EXTEND SERVICES IAW 52.217-8 FOR 3 MONTHS |
| Mod 5· EXERCISE AN OPTION | 2010-04-23 | +$44,352 | $127,008 | LOCUM TENEN SERVICES - MRI TECHNOLOGIST EXTEND SERVICES IAW 52.217-8 FOR 3 MONTHS |
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 JKN2ZUCNDJC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V656C10071 | 656-ST CLOUD VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $14,221 | FY2012 |
| VA24512J0501 | 688-WASHINGTON DC · Q522 · MEDICAL- RADIOLOGY | $15,417 | FY2012 |
| VA612C28001 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $41,002 | FY2012 |
| V656C20011 | 656-ST CLOUD VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $16,906 | FY2012 |
| VA612C19238 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $12,174 | FY2011 |
| V656C10369 | 656-ST CLOUD VA MEDICAL CENTER · Q999 · OTHER MEDICAL SERVICES | $52,562 | FY2011 |
Other recipients under Q522 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549C11166 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 549-DALLAS | $4,500 | FY2011 |
| V549C10600 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 549-DALLAS | $237,000 | FY2011 |
| V549C10601 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 549-DALLAS | $144,000 | FY2011 |
| VA5490PM829 | AMIRSYS, INC | 549-DALLAS | $8,542 | FY2010 |
| V549C00198 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 549-DALLAS | $685,494 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C00195_3600_V797P7048A_3600 · retrieved 2026-09-26.