Description
CERTIFIED NUCLEAR MEDICINE TECHNOLOGIST - MARTINEZ OPC
Modification chain · 4 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.
- Base2008-09-18+$24,000= $24,000
- Mod 12008-12-01+$12,000= $36,000
- Mod 22009-01-08+$10,800= $46,800
- Mod 32009-03-10-$1,069= $45,731
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-18 | +$24,000 | $24,000 | CERTIFIED NUCLEAR MEDICINE TECHNOLOGIST - MARTINEZ OPC |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-12-01 | +$12,000 | $36,000 | CERTIFIED NUCLEAR MEDICINE TECHNOLOGIST - MARTINEZ OPC |
| Mod 2· FUNDING ONLY ACTION | 2009-01-08 | +$10,800 | $46,800 | CERTIFIED NUCLEAR MEDICINE TECHNOLOGIST - MARTINEZ OPC |
| Mod 3· CLOSE OUT | 2009-03-10 | −$1,069 | $45,731 | — |
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 TW5HLNVRLL17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA691C26001 | 262-NETWORK CONTRACT OFFICE 22 · Q522 · MEDICAL- RADIOLOGY | $0 | FY2012 |
| VA691C16001 | 262-NETWORK CONTRACT OFFICE 22 · Q522 · RADIOLOGY SERVICES | $396,000 | FY2011 |
| VA630C10823 | 243-NETWORK CONTRACTING OFFICE 03 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $0 | FY2011 |
| VA585C00072 | 69D-NETWORK CONTRACT OFFICE 12 · Q522 · RADIOLOGY SERVICES | $15,680 | FY2010 |
| V595C00179 | 595-LEBANON · Q502 · CARDIO-VASCULAR SERVICES | $43,836 | FY2010 |
| V678P00356 | 678-TUCSON · Q201 · GENERAL HEALTH CARE SERVICES | $9,852 | FY2010 |
Other recipients under Q527 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P3606 | STALP, JOHN T | 261-NETWORK CONTRACT OFFICE 21 | $140,071 | FY2013 |
| VA26113F0027 | MAXIM HEALTHCARE SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $467,544 | FY2013 |
| VA26113P3161 | PRO-QURA | 261-NETWORK CONTRACT OFFICE 21 | $12,000 | FY2013 |
| VA26112F1224 | MAXIM HEALTHCARE SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $36,174 | FY2012 |
| VA26112P1770 | STALP, JOHN T | 261-NETWORK CONTRACT OFFICE 21 | $123,393 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C98009_3600_V797P4476A_3600 · retrieved 2026-09-26.