Description
LOCUM TENEN MAMMOGRAPHY TECHNOLOGIST IGF::OT::IGF
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.
- Base2013-12-05+$98,842= $98,842
- Mod P000012013-12-16+$0= $98,842
- Mod P000022015-03-04-$9,467= $89,374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-05 | +$98,842 | $98,842 | LOCUM TENEN MAMMOGRAPHY TECHNOLOGIST IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-12-16 | +$0 | $98,842 | LOCUM TENEN MAMMOGRAPHY TECHNOLOGIST IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-04 | −$9,467 | $89,374 | LOCUM TENEN MAMMOGRAPHY TECHNOLOGIST IGF::OT::IGF |
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 VWSCB7EPK3R7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79723D0164 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| V797D30174 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2013 |
| VA516P0028 | 516-BAY PINES · Q517 · MEDICAL- PHARMACOLOGY | $10,288 | FY2013 |
| VA24812J2331 | 248-NETWORK CONTRACT OFFICE 8 · Q517 · MEDICAL- PHARMACOLOGY | $1,034,759 | FY2012 |
| VA797M12F0076 | 255-NETWORK CONTRACT OFFICE 15 · Q999 · OTHER MEDICAL SERVICES | $288,466 | FY2011 |
| VA515C10149 | 515-BATTLE CREEK · Q509 · MEDICAL- INTERNAL MEDICINE | $39,962 | FY2011 |
Other recipients under Q522 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1306 | PHILIPS HEALTHCARE INFORMATICS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $450,000 | FY2016 |
| VA24616P1269 | PHILIPS HEALTHCARE INFORMATICS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $350,004 | FY2016 |
| VA24616F0129 | AQUILA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,471 | FY2016 |
| VA24615C0072 | US RADIOLOGY | 246-NETWORK CONTRACTING OFFICE 6 | $129,500 | FY2015 |
| VA24615P5356 | PROPHYSICS INNOVATIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,630 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F0649_3600_V797D30174_3600 · retrieved 2026-09-26.