Description
SERVICE- LOCUMS FOR RADIOLOGIST
First action · last action
2009-10-01 · 2010-06-25
Transactions
2
First transaction's obligation
$482,227
Base + all options value (sum of deltas)
$485,950
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797P4318A
NAICS
561320 · TEMPORARY HELP 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.
- Base2009-10-01+$482,227= $482,227
- Mod 12010-06-25+$3,723= $485,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$482,227 | $482,227 | SERVICE- LOCUMS FOR RADIOLOGIST |
| Mod 1· FUNDING ONLY ACTION | 2010-06-25 | +$3,723 | $485,950 | SERVICE- LOCUMS FOR RADIOLOGIST |
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 RFDVN5FE3NV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0105 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C25519F0021 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- GENERAL HEALTH CARE | $19,057 | FY2019 |
| 36C24418A0052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2018 |
| 36C25518N3060 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- GENERAL HEALTH CARE | $53,296 | FY2018 |
| VA24617F8387 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $488,300 | FY2017 |
| VA25517J3878 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q519 · MEDICAL- PSYCHIATRY | $173,634 | FY2017 |
Other recipients under Q522 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513F0001 | TITAN MEDICAL GROUP LLC | 613-MARTINSBURG | $97,544 | FY2013 |
| VA24513J0038 | UPMC WESTERN MARYLAND CORP | 613-MARTINSBURG | $16,824 | FY2013 |
| VA613C20105 | UPMC WESTERN MARYLAND CORP | 613-MARTINSBURG | $54,959 | FY2012 |
| VA24512J0017 | MARTINSBURG RADIOLOGY ASSOCIATES INC | 613-MARTINSBURG | $526,598 | FY2012 |
| VA688C20005 | GLC ON-THE-GO, INC. | 613-MARTINSBURG | $151,321 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613C00035_3600_V797P4318A_3600 · retrieved 2026-09-26.