Description
AMERICAN COLLEGE OF RADIOLOGY (ACR) APPROVED MRI P
First action · last action
2008-05-30 · 2008-05-30
Transactions
1
First transaction's obligation
$730
Base + all options value (sum of deltas)
$730
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-05-30+$730= $730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-30 | +$730 | $730 | AMERICAN COLLEGE OF RADIOLOGY (ACR) APPROVED MRI P |
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 PRG3ZBCYT8J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824C0001 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $268,076 | FY2024 |
| 36C24822C0001 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $198,690 | FY2022 |
| VA24816P1115 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $262,267 | FY2016 |
| VA24816C0040 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $591,195 | FY2016 |
| VA24816P0514 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT | $386,138 | FY2016 |
| VA24816P0468 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $257,679 | FY2016 |
Other recipients under R420 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516EE8558 | NATIONAL STUDENT CLEARINGHOUSE | 516S-BAY PINES SMALL PURCHASING | $9 | FY2008 |
| V516EE8506 | HEALTH RESOURCES & SERVICES ADMINISTRATION | 516S-BAY PINES SMALL PURCHASING | $14 | FY2008 |
| V516EE8399 | HEALTH RESOURCES & SERVICES ADMINISTRATION | 516S-BAY PINES SMALL PURCHASING | $19 | FY2008 |
| V516C81501 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 516S-BAY PINES SMALL PURCHASING | $5,565 | FY2008 |
| V516UU8852 | NATIONAL STUDENT CLEARINGHOUSE | 516S-BAY PINES SMALL PURCHASING | $9 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516C81020_3600_-NONE-_-NONE- · retrieved 2026-09-26.