Description
PRECISION DIAGNOSTIC SERVICES RATIFICATION
First action · last action
2019-07-01 · 2019-07-01
Transactions
1
First transaction's obligation
$14,915
Base + all options value (sum of deltas)
$14,915
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS
Modification chain · 1 transaction
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.
- Base2019-07-01+$14,915= $14,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-01 | +$14,915 | $14,915 | PRECISION DIAGNOSTIC SERVICES RATIFICATION |
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 KUAMFN6XPLL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915J5177 | NETWORK CONTRACT OFFICE 19 (36C259) · Q403 · MEDICAL- EVALUATION/SCREENING | $86,678 | FY2016 |
| VA25915J3213 | 259-NETWORK CONTRACT OFFICE 19 · Q403 · MEDICAL- EVALUATION/SCREENING | $278,713 | FY2015 |
| VA25915D0125 | 259-NETWORK CONTRACT OFFICE 19 · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2015 |
| VA25915J2261 | 259-NETWORK CONTRACT OFFICE 19 · Q403 · MEDICAL- EVALUATION/SCREENING | $159,369 | FY2015 |
| VA25915J5286 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $115,331 | FY2015 |
| VA25914J2835 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $412,360 | FY2014 |
Other recipients under Q201 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0812 | HOUSEWORKS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $275,000 | FY2026 |
| 36C24126P0596 | METROPOLITAN BOSTON EMERGENCY MEDICAL SERVICES COUNCIL, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,519 | FY2026 |
| 36C24121N1105 | HOUSEWORKS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,162,152 | FY2021 |
| 36C24121A0080 | HOUSEWORKS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2021 |
| 36C24120C0002 | UMASS MEMORIAL MEDICAL GROUP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $694,401 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0890_3600_-NONE-_-NONE- · retrieved 2026-09-26.