Description
EMERGENCCY AFTER HOURS XRAY/LAB BENNINGTON CBOC
First action · last action
2009-12-03 · 2011-09-12
Transactions
2
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$1,117
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2009-12-03+$5,000= $5,000
- Mod P00012011-09-12-$3,883= $1,117
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-03 | +$5,000 | $5,000 | EMERGENCCY AFTER HOURS XRAY/LAB BENNINGTON CBOC |
| Mod P0001· FUNDING ONLY ACTION | 2011-09-12 | −$3,883 | $1,117 | EMERGENCCY AFTER HOURS XRAY/LAB BENNINGTON CBOC |
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 H69JU2DERSZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P1293 | 241-NETWORK CONTRACT OFFICE 01 · Q522 · MEDICAL- RADIOLOGY | $8,000 | FY2014 |
| VA24114A0099 | 241-NETWORK CONTRACT OFFICE 01 · Q522 · MEDICAL- RADIOLOGY | $0 | FY2014 |
| VA24113P1014 | 241-NETWORK CONTRACT OFFICE 01 · Q522 · MEDICAL- RADIOLOGY | $7,553 | FY2013 |
| VA24113P1020 | 241-NETWORK CONTRACT OFFICE 01 · Q301 · MEDICAL- LABORATORY TESTING | $6,680 | FY2013 |
| VA24112P0589 | 241-NETWORK CONTRACT OFFICE 01 · Q301 · MEDICAL- LABORATORY TESTING | $33,018 | FY2012 |
| V405C10228 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $22,288 | 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 |
| V405C00156 | DARTMOUTH HITCHCOCK MEDICAL CENTER | 405-WHITE RIVER JUNCTION | $26,730 | 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 |
| V405C903862 | CHG COMPANIES, INC. | 405-WHITE RIVER JUNCTION | $35,948 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405C00162_3600_-NONE-_-NONE- · retrieved 2026-09-26.