Description
TEMP ULTRASOUND TECHNOGIST 8/15/2011 TO 12/31/2011
First action · last action
2011-08-12 · 2013-02-15
Transactions
2
First transaction's obligation
$29,022
Base + all options value (sum of deltas)
$21,922
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P7162A
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.
- Base2011-08-12+$29,022= $29,022
- Mod P000022013-02-15-$7,100= $21,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-12 | +$29,022 | $29,022 | TEMP ULTRASOUND TECHNOGIST 8/15/2011 TO 12/31/2011 |
| Mod P00002· CLOSE OUT | 2013-02-15 | −$7,100 | $21,922 | TEMP ULTRASOUND TECHNOGIST 8/15/2011 TO 12/31/2011 |
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 EN4LK6AR1BL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P0132 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $11,880 | FY2017 |
| VA24916J0970 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q508 · MEDICAL- HEMATOLOGY | $197,895 | FY2016 |
| VA24916J0109 | 614-MEMPHIS(00614) · Q301 · MEDICAL- LABORATORY TESTING | $59,087 | FY2016 |
| VA24915J0987 | 614-MEMPHIS(00614) · Q301 · MEDICAL- LABORATORY TESTING | $249,659 | FY2015 |
| VA24915J0022 | 614-MEMPHIS(00614) · Q401 · MEDICAL- NURSING | $1,074,064 | FY2015 |
| VA24914J0033 | 614-MEMPHIS · Q999 · MEDICAL- OTHER | $958,503 | FY2014 |
Other recipients under Q522 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P1618 | IMAGING SOLUTIONS, INC. | 437-FARGO VA MEDICAL CENTER | $49,680 | FY2013 |
| VA26313F1510 | VISTA STAFFING SOLUTIONS, INC. | 437-FARGO VA MEDICAL CENTER | $182,942 | FY2013 |
| VA26313F1400 | AMN HEALTHCARE LOCUM TENENS, INC. | 437-FARGO VA MEDICAL CENTER | $0 | FY2013 |
| VA26313P0347 | MID DAKOTA CLINIC, P.C. | 437-FARGO VA MEDICAL CENTER | $13,123 | FY2013 |
| VA26313P0289 | NORTH DAKOTA DEPARTMENT OF HUMAN SERVICES | 437-FARGO VA MEDICAL CENTER | $5,417 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA437C10563_3600_V797P7162A_3600 · retrieved 2026-09-26.