Description
ULTRASOUND TECH
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$44,400
Base + all options value (sum of deltas)
$78,000
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
V797P4594A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2007-10-01+$44,400= $44,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$44,400 | $44,400 | ULTRASOUND TECH |
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 VYUMPBAF89A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79719D0177 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2019 |
| V797D40119 | DEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA24614F0983 | 246-NETWORK CONTRACTING OFFICE 6 · Q523 · MEDICAL- SURGERY | $492,092 | FY2014 |
| VA24612F3732 | 246-NETWORK CONTRACTING OFFICE 6 · Q522 · MEDICAL- RADIOLOGY | $589,919 | FY2012 |
| VA24612F1348 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,200 | FY2012 |
| VA590C20163 | 246-NETWORK CONTRACTING OFFICE 6 · Q502 · MEDICAL- CARDIO-VASCULAR | $92,299 | FY2012 |
Other recipients under Q522 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815J0071 | CROUSE RADIOLOGY ASSOCIATES, L.L.P. | 242-NETWORK CONTRACT OFFICE 02 | $66,151 | FY2015 |
| VA52815J0083 | RADIATION ONCOLOGY GROUP PC | 242-NETWORK CONTRACT OFFICE 02 | $405,146 | FY2015 |
| VA5284C2196 | HIGHLAND HOSPITAL OF ROCHESTER | 242-NETWORK CONTRACT OFFICE 02 | $316 | FY2014 |
| VA52814J1432 | OUR LADY OF LOURDES MEMORIAL HOSPITAL INC | 242-NETWORK CONTRACT OFFICE 02 | $5,590 | FY2014 |
| VA52814D0082 | NEW ENGLAND MOBILE MEDICAL EQUIPMENT LLC | 242-NETWORK CONTRACT OFFICE 02 | $69,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C84022_3600_V797P4594A_3600 · retrieved 2026-09-26.