Award recordCONTRACT

MAGNUM OPUS TECHNOLOGIES, INC

PIID VA25912F0290· VHA· 259-NETWORK CONTRACT OFFICE 19· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2012· $40,374 net obligations· UEI SQ64PQQWATX8· TX

Description

LOCUM TENENS AUDIOLOGIST SHERIDAN, WY VAMC

First action · last action
2011-12-31 · 2012-04-23
Transactions
2
First transaction's obligation
$40,374
Base + all options value (sum of deltas)
$40,374
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P7141A
NAICS
561320 · TEMPORARY HELP SERVICES

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.

$40,374$0Base award · 2011-12-31 · this action $40,374 · running total $40,374Modification P00001 · 2012-04-23 · this action $0 · running total $40,374
  • Base2011-12-31+$40,374= $40,374
  • Mod P000012012-04-23+$0= $40,374
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-31+$40,374$40,374LOCUM TENENS AUDIOLOGIST SHERIDAN, WY VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-04-23+$0$40,374LOCUM TENENS AUDIOLOGIST SHERIDAN, WY VAMC

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 SQ64PQQWATX8)

AwardOffice · PSC / listingNet obligationsFY
VA24515F0449512-BALTIMORE(00512)(36C512) · Q999 · MEDICAL- OTHER$594,925FY2015
VA25514J4530255-NETWORK CONTRACT OFFICE 15 · Q401 · MEDICAL- NURSING$0FY2014
VA25914F1284259-NETWORK CONTRACT OFFICE 19 · Q301 · MEDICAL- LABORATORY TESTING$180,337FY2014
VA24513F1431613-MARTINSBURG · G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL$686,532FY2014
VA25513A0051255-NETWORK CONTRACT OFFICE 15 · Q401 · MEDICAL- NURSING$0FY2013
VA25913F3272259-NETWORK CONTRACT OFFICE 19 · Q519 · MEDICAL- PSYCHIATRY$0FY2013

Other recipients under Q201 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916E1547ROTECH HEALTHCARE INC.259-NETWORK CONTRACT OFFICE 19$230,734FY2016
VA25916E1548ROTECH HEALTHCARE INC.259-NETWORK CONTRACT OFFICE 19$121,383FY2016
VA25916E1541ROTECH HEALTHCARE INC.259-NETWORK CONTRACT OFFICE 19$223,833FY2016
VA25916E1544ROTECH HEALTHCARE INC.259-NETWORK CONTRACT OFFICE 19$276,324FY2016
VA25916E1662ROTECH HEALTHCARE INC.259-NETWORK CONTRACT OFFICE 19$922,017FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912F0290_3600_V797P7141A_3600 · retrieved 2026-09-26.