Description
EMERGENCY WHEN XRAY READS
First action · last action
2009-11-29 · 2012-01-23
Transactions
3
First transaction's obligation
$22,050
Base + all options value (sum of deltas)
$26,730
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
Modification chain · 3 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.
- Base2009-11-29+$22,050= $22,050
- Mod 12010-08-30+$5,652= $27,702
- Mod 22012-01-23-$972= $26,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-29 | +$22,050 | $22,050 | EMERGENCY WHEN XRAY READS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-08-30 | +$5,652 | $27,702 | EMERGENCY WHEN XRAY READS |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2012-01-23 | −$972 | $26,730 | EMERGENCY WHEN XRAY READS |
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 SKVEE74NBJK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P0347 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q523 · MEDICAL- SURGERY | $50,180 | FY2012 |
| VA405C20093 | 241-NETWORK CONTRACT OFFICE 01 · Q502 · MEDICAL- CARDIO-VASCULAR | $223,717 | FY2012 |
| VA405C20008 | 241-NETWORK CONTRACT OFFICE 01 · Q523 · MEDICAL- SURGERY | $339,691 | FY2012 |
| VA405C10331 | 241-NETWORK CONTRACT OFFICE 01 · Q523 · SURGERY SERVICES | $339,691 | FY2011 |
| VA405C10232 | 241-NETWORK CONTRACT OFFICE 01 · R419 · EDUCATIONAL SERVICES | $8,686 | FY2011 |
| VA405C10234 | 241-NETWORK CONTRACT OFFICE 01 · Q523 · SURGERY SERVICES | $108,000 | FY2011 |
Other recipients under Q522 from 405-WHITE RIVER JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA405P01069 | M2S, INC. | 405-WHITE RIVER JUNCTION | $26,550 | FY2010 |
| V405C00162 | SOUTHWESTERN VERMONT HEALTH CARE CORPORATION | 405-WHITE RIVER JUNCTION | $1,117 | FY2010 |
| V405C00161 | SOUTHWESTERN VERMONT HEALTH CARE CORPORATION | 405-WHITE RIVER JUNCTION | $28,256 | FY2010 |
| V405C00142 | MANAGEMENT HEALTH SYSTEMS, LLC | 405-WHITE RIVER JUNCTION | $22,320 | FY2010 |
| V405C00129 | UNIVERSITY OF VERMONT MEDICAL CENTER INC., THE | 405-WHITE RIVER JUNCTION | $7,202 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405C00156_3600_-NONE-_-NONE- · retrieved 2026-09-26.