Award recordCONTRACT

HEALTH CAROUSEL, LLC

PIID VA25912F0473· VHA· 259-NETWORK CONTRACT OFFICE 19· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2012· $51,320 net obligations· UEI RK2ZUZD669W8· OH

Description

LOCUM TENENS MEDICAL TECHNOLOGIST - INCREASE IN THE AMOUNT OF $1880.00 TO CORRECT PREVIOUS INCORRECT DECREASE MODIFICATION.

Base award description: LOCUM TENENS MEDICAL TECHNOLOGIST

First action · last action
2012-01-26 · 2015-05-29
Transactions
3
First transaction's obligation
$53,200
Base + all options value (sum of deltas)
$51,320
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P7250A
NAICS
561320 · TEMPORARY HELP 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.

$53,200$0Base award · 2012-01-26 · this action $53,200 · running total $53,200Modification P00001 · 2012-05-15 · this action -$3,760 · running total $49,440Modification P00002 · 2015-05-29 · this action $1,880 · running total $51,320
  • Base2012-01-26+$53,200= $53,200
  • Mod P000012012-05-15-$3,760= $49,440
  • Mod P000022015-05-29+$1,880= $51,320
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-26+$53,200$53,200LOCUM TENENS MEDICAL TECHNOLOGIST
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-05-15−$3,760$49,440LOCUM TENENS MEDICAL TECHNOLOGIST
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-05-29+$1,880$51,320LOCUM TENENS MEDICAL TECHNOLOGIST - INCREASE IN THE AMOUNT OF $1880.00 TO CORRECT PREVIOUS INCORRECT DECREASE…

Related awards · 9

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 RK2ZUZD669W8)

AwardOffice · PSC / listingNet obligationsFY
VA24912J3064614-MEMPHIS · Q515 · MEDICAL- PATHOLOGY$55,262FY2012
VA24412F2139595-LEBANON · Q301 · MEDICAL- LABORATORY TESTING$3,188FY2012
V678C00321678-TUCSON · Q201 · GENERAL HEALTH CARE SERVICES$45,056FY2010
V797P7250ANAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2010

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_VA25912F0473_3600_V797P7250A_3600 · retrieved 2026-09-27.