Description
IT SECURITY DOCUMENT ADDED TO CONTRACT.
Base award description: OPTION PERIOD 5 FOR OR LOCUM TENENS SERVICES
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.
- Base2008-10-20+$0= $0
- Mod MOD52008-10-20+$130,455= $130,455
- Mod MOD62009-03-24+$0= $130,455
- Mod MOD72009-03-27+$0= $130,455
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-20 | +$0 | $0 | OPTION PERIOD 5 FOR OR LOCUM TENENS SERVICES |
| Mod MOD5· EXERCISE AN OPTION | 2008-10-20 | +$130,455 | $130,455 | OPTION PERIOD 5 FOR OR LOCUM TENENS SERVICES |
| Mod MOD6· EXERCISE AN OPTION | 2009-03-24 | +$0 | $130,455 | — |
| Mod MOD7· OTHER ADMINISTRATIVE ACTION | 2009-03-27 | +$0 | $130,455 | IT SECURITY DOCUMENT ADDED TO CONTRACT. |
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 E3BSQKHPK3P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77020F0061 | NATIONAL CMOP OFFICE (36C770) · Q401 · MEDICAL- NURSING | $72,811 | FY2020 |
| 36C77020F0060 | NATIONAL CMOP OFFICE (36C770) · Q401 · MEDICAL- NURSING | $173,803 | FY2020 |
| VA24717F1450 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $105,251 | FY2017 |
| VA24716J1807 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $111,609 | FY2016 |
| VA24715J1949 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $366,256 | FY2015 |
| VA24715A0013 | 247-NETWORK CONTRACT OFFICE 7 · Q401 · MEDICAL- NURSING | $0 | FY2015 |
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_V549C90139_3600_V797P4487A_3600 · retrieved 2026-09-26.