Description
TASK ORDER PLACED AGAINST COMPETING FEDERAL SUPPLY SCHEDULE HOLDERS FOR LOCUM TENENS ECHOTECHNICIAN SERVICES FOR: CARDIOLOGY DEPT, NMVAHCS.
Modification chain · 1 transaction
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.
- Base2008-10-21+$38,954= $38,954
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-21 | +$38,954 | $38,954 | TASK ORDER PLACED AGAINST COMPETING FEDERAL SUPPLY SCHEDULE HOLDERS FOR LOCUM TENENS ECHOTECHNICIAN SERVICES F… |
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 NH73S3JZL185)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419N0369 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| 36C24419A0008 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| V797D70210 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2018 |
| VA24117F0804 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q702 · TECHNICAL MEDICAL SUPPORT | $126,383 | FY2017 |
| VA24517F0956 | 512-BALTIMORE(00512)(36C512) · Q522 · MEDICAL- RADIOLOGY | $67,126 | FY2017 |
| VA24217F0123 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q508 · MEDICAL- HEMATOLOGY | $30,824 | FY2017 |
Other recipients under Q999 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5011P2106 | ROBERT BOSCH HEALTHCARE SYSTEMS, INC. | 501 - ALBUQUERQUE | $120,364 | FY2011 |
| VA501C05099 | UNIVERSITY OF NEW MEXICO | 501 - ALBUQUERQUE | $35,700 | FY2010 |
| VA501D96000 | UNIVERSITY OF NEW MEXICO | 501 - ALBUQUERQUE | $1,073 | FY2010 |
| VA501D06000 | UNIVERSITY OF NEW MEXICO | 501 - ALBUQUERQUE | $13,555 | FY2010 |
| VA501C95229 | UNIVERSITY OF NEW MEXICO | 501 - ALBUQUERQUE | $1,303,968 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C90029_3600_V797P7106A_3600 · retrieved 2026-09-26.