Description
MODIFICATION FOR CONTRACT COST ADJUSTMENT FOR CONTRACT LOCUM TENENES RADIOLOGIST/PHYSICIAN SERVICES
Base award description: CONTRACT LOCUM TENENES RADIOLOGIST/PHYSICIAN 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.
- Base2010-10-04+$38,488= $38,488
- Mod 12010-12-15-$4,318= $34,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-04 | +$38,488 | $38,488 | CONTRACT LOCUM TENENES RADIOLOGIST/PHYSICIAN SERVICES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-15 | −$4,318 | $34,170 | MODIFICATION FOR CONTRACT COST ADJUSTMENT FOR CONTRACT LOCUM TENENES RADIOLOGIST/PHYSICIAN SERVICES |
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 NFH7NRKFYAF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0238 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C25220F0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q502 · CARDIOLOGY | $222,992 | FY2020 |
| VA24116F0968 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q504 · MEDICAL- DERMATOLOGY | $235,238 | FY2016 |
| VA24416F3432 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY | $169,525 | FY2016 |
| VA24916C0093 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · MEDICAL- CARDIO-VASCULAR | $229,714 | FY2016 |
| VA24116F0678 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q521 · MEDICAL- PULMONARY | $664,341 | FY2016 |
Other recipients under Q522 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613J0011 | UNIVERSITY OF MISSOURI SYSTEM | 564-FAYETTEVILLE | $246,800 | FY2013 |
| VA25613J0004 | SOUTHEAST X-RAY, LLC | 564-FAYETTEVILLE | $360,608 | FY2013 |
| VA25612J0256 | USA HEALTH SERVICES FOUNDATION INC | 564-FAYETTEVILLE | $43,091 | FY2012 |
| VA564C10046 | CANCER CAREPOINT, INC. | 564-FAYETTEVILLE | $5,400 | FY2011 |
| VA564C10094 | LOCUMTENENS.COM, LLC | 564-FAYETTEVILLE | $128,800 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA564C10054_3600_V797P4209A_3600 · retrieved 2026-09-26.