Description
EXERCISING OPTION, LOCUM TENENS 3 CNAS
Base award description: LOCUM FOR THE POP 1/1/2010 THRU 3/31/2010
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.
- Base2010-01-13+$55,439= $55,439
- Mod 32010-04-23+$55,439= $110,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-13 | +$55,439 | $55,439 | LOCUM FOR THE POP 1/1/2010 THRU 3/31/2010 |
| Mod 3· EXERCISE AN OPTION | 2010-04-23 | +$55,439 | $110,878 | EXERCISING OPTION, LOCUM TENENS 3 CNAS |
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 FAZCHL41BR21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P0374 | 257-NETWORK CONTRACT OFFICE 17 · Q999 · MEDICAL- OTHER | $10,500 | FY2015 |
| VA25714J0446 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · MEDICAL- LABORATORY TESTING | $212,487 | FY2014 |
| VA25613F2587 | 580-HOUSTON · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $114,793 | FY2013 |
| VA25712F0580 | 257-NETWORK CONTRACT OFFICE 17 · Q401 · MEDICAL- NURSING | $97,060 | FY2012 |
| VA25612F0066 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $277,529 | FY2012 |
| VA580C10521 | 580-HOUSTON · Q999 · OTHER MEDICAL SERVICES | $0 | FY2011 |
Other recipients under Q523 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713C0014 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 549-DALLAS | $1,449,000 | FY2013 |
| VA25712J0455 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 549-DALLAS | $1,382,838 | FY2012 |
| VA25712D0025 | CARTER BLOODCARE | 549-DALLAS | $400,000 | FY2012 |
| VA25712D0021 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 549-DALLAS | $0 | FY2012 |
| VA25712D0039 | CARTER BLOODCARE | 549-DALLAS | $401,685 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C00683_3600_V797P4547A_3600 · retrieved 2026-09-26.