Description
MAMMOGRAPHY AND SONOGRAPHY
First action · last action
2010-04-01 · 2010-08-24
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$12,039
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA243BO0018
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS
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.
- Base2010-04-01+$10,000= $10,000
- Mod 12010-08-24+$2,039= $12,039
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$10,000 | $10,000 | MAMMOGRAPHY AND SONOGRAPHY |
| Mod 1· FUNDING ONLY ACTION | 2010-08-24 | +$2,039 | $12,039 | MAMMOGRAPHY AND SONOGRAPHY |
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 FKXJHLFNKGF2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V526C20073 | 243-NETWORK CONTRACTING OFFICE 03 · Q403 · MEDICAL- EVALUATION/SCREENING | $43,000 | FY2012 |
| V526C10035 | 243-NETWORK CONTRACTING OFFICE 03 · Q403 · EVALUATION AND SCREENING | $50,000 | FY2011 |
| V526C00400 | 243-NETWORK CONTRACTING OFFICE 03 · Q403 · EVALUATION AND SCREENING | $14,225 | FY2010 |
| V526C00182 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · RADIOLOGY SERVICES | $7,929 | FY2010 |
| V526C00042 | 243-NETWORK CONTRACTING OFFICE 03 · Q403 · EVALUATION AND SCREENING | $7,695 | FY2010 |
| VA526C90315 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · RADIOLOGY SERVICES | $10,000 | FY2009 |
Other recipients under Q522 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315J4576 | VALOR NETWORK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $240,000 | FY2016 |
| VA24315D02011 | VALOR NETWORK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24315C0080 | UNIVERSITY PHYSICIANS OF BROOKLYN, INC | 243-NETWORK CONTRACTING OFFICE 03 | $285,438 | FY2015 |
| VA24315C0093 | ASTARITA ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $144,900 | FY2015 |
| VA24315C0082 | MEDICAL PHYSICS OF NEW JERSEY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $232,380 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526C00266_3600_VA243BO0018_3600 · retrieved 2026-09-26.