Description
NUCLEAR MED TECH FOR KC VA MEDICAL CENTER-LOCUM
Base award description: LOCUMS NUCLEAR MEDICINE TECH FOR KANSAS CITY
Modification chain · 5 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.
- Base2008-08-22+$39,520= $39,520
- Mod 12008-11-17+$12,160= $51,680
- Mod 22008-12-09+$27,360= $79,040
- Mod 32009-01-23+$14,592= $93,632
- Mod 42009-03-02+$12,160= $105,792
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-22 | +$39,520 | $39,520 | LOCUMS NUCLEAR MEDICINE TECH FOR KANSAS CITY |
| Mod 1· EXERCISE AN OPTION | 2008-11-17 | +$12,160 | $51,680 | LOCUMS NUCLEAR MEDICINE TECH FOR KANSAS CITY |
| Mod 2· EXERCISE AN OPTION | 2008-12-09 | +$27,360 | $79,040 | LOCUMS NUCLEAR MEDICINE TECH FOR KANSAS CITY |
| Mod 3· EXERCISE AN OPTION | 2009-01-23 | +$14,592 | $93,632 | LOCUMS NUCLEAR MEDICINE TECH FOR KANSAS CITY |
| Mod 4· EXERCISE AN OPTION | 2009-03-02 | +$12,160 | $105,792 | NUCLEAR MED TECH FOR KC VA MEDICAL CENTER-LOCUM |
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 LFDQQK4P2D31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V402E10049 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · OTHER MEDICAL SERVICES | $60,000 | FY2011 |
| VA402C06280 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · OTHER MEDICAL SERVICES | $0 | FY2010 |
| V797P4675A | DEPT OF VETERANS AFFAIRS · Q999 · OTHER MEDICAL SERVICES | $0 | FY2010 |
| VA463C05003 | 260-NETWORK CONTRACT OFFICE 20 · Q301 · LABORATORY TESTING SERVICES | $6,690 | FY2010 |
| VA463C95180 | 260-NETWORK CONTRACT OFFICE 20 · Q301 · LABORATORY TESTING SERVICES | $26,760 | FY2009 |
| VA613C91002 | 613-MARTINSBURG · Q999 · OTHER MEDICAL SERVICES | $16,678 | FY2009 |
Other recipients under Q522 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514J6473 | DOCKSIDE IMAGING LLC | 255-NETWORK CONTRACT OFFICE 15 | $44,480 | FY2015 |
| VA25514D0236 | DOCKSIDE IMAGING LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2015 |
| VA25514J4062 | NITELINES USA INC | 255-NETWORK CONTRACT OFFICE 15 | $612,967 | FY2014 |
| VA25514J2177 | UNIVERSITY OF MISSOURI SYSTEM | 255-NETWORK CONTRACT OFFICE 15 | $19,000 | FY2014 |
| VA25514J2175 | UNIVERSITY OF MISSOURI SYSTEM | 255-NETWORK CONTRACT OFFICE 15 | $122,047 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589KC8613_3600_V797P4675A_3600 · retrieved 2026-09-26.