Description
UNIT PRICE REDUCTION
Base award description: LOCUM - RADIOLOGIST
Modification chain · 6 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.
- Base2008-10-01+$425,037= $425,037
- Mod 12009-03-10+$0= $425,037
- Mod 22009-08-21+$40,000= $465,037
- Mod 32009-09-19+$0= $465,037
- Mod 42009-10-01+$425,000= $890,037
- Mod 52010-03-18+$0= $890,037
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$425,037 | $425,037 | LOCUM - RADIOLOGIST |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-10 | +$0 | $425,037 | — |
| Mod 2· FUNDING ONLY ACTION | 2009-08-21 | +$40,000 | $465,037 | INCREASE FUNDING |
| Mod 3· EXERCISE AN OPTION | 2009-09-19 | +$0 | $465,037 | EXERCISE OPTION |
| Mod 4· FUNDING ONLY ACTION | 2009-10-01 | +$425,000 | $890,037 | FUNDING MOD |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-18 | +$0 | $890,037 | UNIT PRICE REDUCTION |
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 GCE8ZM5APB94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224F0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $320,686 | FY2024 |
| 36C24223F0045 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $561,115 | FY2023 |
| 36C24222F0044 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $448,033 | FY2022 |
| 36F79721D0146 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C24221F0089 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · MEDICAL- PSYCHIATRY | $146,804 | FY2021 |
| 36C24221F0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $293,202 | FY2021 |
Other recipients under Q522 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612J1233 | SOUTHEAST X-RAY, LLC | 667-SHREVEPORT | $5,456 | FY2012 |
| VA25612P1082 | INCIPIT MEDICAL PHYSICS, INC. | 667-SHREVEPORT | $6,820 | FY2012 |
| VA25612F0815 | MEDICAL DOCTOR ASSOCIATES LLC | 667-SHREVEPORT | $16,852 | FY2012 |
| VA667C10151 | INCIPIT MEDICAL PHYSICS, INC. | 667-SHREVEPORT | $7,070 | FY2011 |
| VA256P1200 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 667-SHREVEPORT | $5,230 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA667C90022_3600_V797P4223A_3600 · retrieved 2026-09-26.