Description
MODIFICATION NO. 003 - DECREASE NUMBER OF HOURS PERFORMED UNDER THE MRI TECH LOCUM TENEN SERVICE CONTRACT FOR BASE YEAR PERIOD.
Base award description: MRI LOCUM TENEN SERVICES
Modification chain · 3 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.
- Base2009-07-29+$81,160= $81,160
- Mod 12009-09-16-$46,830= $34,330
- Mod 32010-01-13-$8,904= $25,426
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-29 | +$81,160 | $81,160 | MRI LOCUM TENEN SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-09-16 | −$46,830 | $34,330 | MODIFICATION NO. 001 - DECREASE NUMBER OF HOURS PERFORMED UNDER THE MRI TECH LOCUM TENEN SERVICE CONTRACT FOR… |
| Mod 3· FUNDING ONLY ACTION | 2010-01-13 | −$8,904 | $25,426 | MODIFICATION NO. 003 - DECREASE NUMBER OF HOURS PERFORMED UNDER THE MRI TECH LOCUM TENEN SERVICE CONTRACT FOR… |
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 |
| 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 |
| VA24512J0501 | 688-WASHINGTON DC · Q522 · MEDICAL- RADIOLOGY | $15,417 | 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_V549C91684_3600_V797P7048A_3600 · retrieved 2026-09-26.