Award recordCONTRACT

RTTEMPS, LLC

PIID VA523C18373· VHA· 241-NETWORK CONTRACT OFFICE 01· Q522 · MEDICAL- RADIOLOGY· FY2011· $48,076 net obligations· UEI JDL6ZKG6APL5· PA

Description

WEEKEND RADIOLOGICAL TECHNOLOGIST #1

Base award description: WEEKEND RADIOLOGIC TECHNOLOGIST

First action · last action
2011-03-31 · 2012-01-26
Transactions
3
First transaction's obligation
$36,400
Base + all options value (sum of deltas)
$120,876
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
26
SDVOSB flag on record
No
Parent IDV
V797P4331A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

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.

$55,440$0Base award · 2011-03-31 · this action $36,400 · running total $36,400Modification 1 · 2011-10-01 · this action $19,040 · running total $55,440Modification P00002 · 2012-01-26 · this action -$7,364 · running total $48,076
  • Base2011-03-31+$36,400= $36,400
  • Mod 12011-10-01+$19,040= $55,440
  • Mod P000022012-01-26-$7,364= $48,076
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-31+$36,400$36,400WEEKEND RADIOLOGIC TECHNOLOGIST
Mod 1· EXERCISE AN OPTION2011-10-01+$19,040$55,440OPTION 1 - CT TECH
Mod P00002· FUNDING ONLY ACTION2012-01-26−$7,364$48,076WEEKEND RADIOLOGICAL TECHNOLOGIST #1

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 JDL6ZKG6APL5)

AwardOffice · PSC / listingNet obligationsFY
VA25613F1474586-JACKSON · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$16,048FY2013
VA668C11665260-NETWORK CONTRACT OFFICE 20 · Q301 · MEDICAL- LABORATORY TESTING$48,710FY2011
VA405C00375241-NETWORK CONTRACT OFFICE 01 · Q522 · RADIOLOGY SERVICES$26,256FY2010
VA544C05035544-COLUMBIA · R499 · OTHER PROFESSIONAL SERVICES$44,586FY2010
VA523C08001241-NETWORK CONTRACT OFFICE 01 · Q522 · RADIOLOGY SERVICES$74,695FY2010
V797P4331ADEPT OF VETERANS AFFAIRS · Q999 · OTHER MEDICAL SERVICES$0FY2009

Other recipients under Q522 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114A0099SOUTHWESTERN VERMONT HEALTH CARE CORPORATION241-NETWORK CONTRACT OFFICE 01$0FY2014
VA24114P1293SOUTHWESTERN VERMONT HEALTH CARE CORPORATION241-NETWORK CONTRACT OFFICE 01$8,000FY2014
VA24114F0013BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC.241-NETWORK CONTRACT OFFICE 01$8,878FY2014
VA24114F0011BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC.241-NETWORK CONTRACT OFFICE 01$37,024FY2014
VA24114F0012BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC.241-NETWORK CONTRACT OFFICE 01$125,157FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C18373_3600_V797P4331A_3600 · retrieved 2026-09-26.