Description
AMEND #5 DEC'S FUNDS FR LI #1 (ECHOTECH SVCS)
Base award description: TASK ORDER PLACED AGAINST COMPETING FEDERAL SUPPLY SCHEDULE HOLDERS FOR LOCUM TENENS ECHOTECH SVCS FOR: NMVAHCS
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.
- Base2008-11-19+$38,398= $38,398
- Mod 12009-01-21+$36,208= $74,606
- Mod 22009-03-25+$39,566= $114,172
- Mod 32009-07-24+$25,112= $139,284
- Mod 52009-12-14-$931= $138,353
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-19 | +$38,398 | $38,398 | TASK ORDER PLACED AGAINST COMPETING FEDERAL SUPPLY SCHEDULE HOLDERS FOR LOCUM TENENS ECHOTECH SVCS FOR: NMVAHC… |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-01-21 | +$36,208 | $74,606 | TASK ORDER PLACED AGAINST COMPETING FEDERAL SUPPLY SCHEDULE HOLDERS FOR LOCUM TENENS ECHOTECH SVCS FOR: NMVAHC… |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-03-25 | +$39,566 | $114,172 | ECHOTECH COVERAGE |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-07-24 | +$25,112 | $139,284 | ECHOTECH |
| Mod 5· FUNDING ONLY ACTION | 2009-12-14 | −$931 | $138,353 | AMEND #5 DEC'S FUNDS FR LI #1 (ECHOTECH SVCS) |
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 M39ZLLDSWJE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217J5939 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $920,158 | FY2017 |
| VA26217A0057 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2017 |
| VA26116F3015 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $472,715 | FY2016 |
| VA26116F0179 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $521,027 | FY2016 |
| VA26115F2509 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $389,981 | FY2015 |
| VA25815J0160 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q502 · MEDICAL- CARDIO-VASCULAR | $63,945 | FY2015 |
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 |
| VA501D06000 | UNIVERSITY OF NEW MEXICO | 501 - ALBUQUERQUE | $13,555 | FY2010 |
| VA501D96000 | UNIVERSITY OF NEW MEXICO | 501 - ALBUQUERQUE | $1,073 | FY2010 |
| VA501C95229 | UNIVERSITY OF NEW MEXICO | 501 - ALBUQUERQUE | $1,303,968 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C90034_3600_V797P4508A_3600 · retrieved 2026-09-26.