Description
MAMMOGRAMS AND SONOGRAPHY
Base award description: MAMMOGRAPHY AND SONOGRAPHY SERVICES FOR PATIENT CARE AT BRONX VAMC 1ST QTR FY 10.
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.
- Base2009-01-11+$9,000= $9,000
- Mod 12009-09-01-$1,225= $7,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-11 | +$9,000 | $9,000 | MAMMOGRAPHY AND SONOGRAPHY SERVICES FOR PATIENT CARE AT BRONX VAMC 1ST QTR FY 10. |
| Mod 1· FUNDING ONLY ACTION | 2009-09-01 | −$1,225 | $7,775 | MAMMOGRAMS 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 |
| V526C00266 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · RADIOLOGY SERVICES | $12,039 | 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 |
Other recipients under Q403 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P0146 | INSTITUTE FOR FORENSIC PSYCHOLOGY | 243-NETWORK CONTRACTING OFFICE 03 | $8,005 | FY2013 |
| VA24312P2456 | EDWARD JAMES KEHOE | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2012 |
| VA243BO0142 | QTC MEDICAL SERVICES INC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2011 |
| VA561C10234 | BERGEN IMAGING CENTER, INC | 243-NETWORK CONTRACTING OFFICE 03 | $18,000 | FY2011 |
| VA561C10246 | POINT PLEASANT RADIOLOGY GROUP LLC | 243-NETWORK CONTRACTING OFFICE 03 | $18,595 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526C90190_3600_VA243BO0018_3600 · retrieved 2026-09-26.