Description
EMPLOYEE WILL PREFORM/REVIEW ALL DIAGNOSTIC RADIOG
First action · last action
2008-03-13 · 2008-03-13
Transactions
1
First transaction's obligation
$35,768
Base + all options value (sum of deltas)
$35,768
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4482A
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.
- Base2008-03-13+$35,768= $35,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-13 | +$35,768 | $35,768 | EMPLOYEE WILL PREFORM/REVIEW ALL DIAGNOSTIC RADIOG |
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 MNJDGFJ6J1C4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313J0404 | 243-NETWORK CONTRACTING OFFICE 03 · Q501 · MEDICAL- ANESTHESIOLOGY | $18,918 | FY2013 |
| V6182C9043 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q401 · MEDICAL- NURSING | $544,433 | FY2012 |
| VA620C20105 | 243-NETWORK CONTRACTING OFFICE 03 · Q501 · MEDICAL- ANESTHESIOLOGY | $60,000 | FY2012 |
| VA620C10334 | 243-NETWORK CONTRACTING OFFICE 03 · Q501 · MEDICAL- ANESTHESIOLOGY | $23,289 | FY2011 |
| V6181C0138 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q401 · NURSING SERVICES | $610,000 | FY2011 |
| VA620C10268 | 243-NETWORK CONTRACTING OFFICE 03 · Q501 · ANESTHESIOLOGY SERVICES | $37,000 | FY2011 |
Other recipients under Q522 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V534N82828 | GENERAL ELECTRIC COMPANY | 534S-CHARLESTON SMALL PURCHASE | $1,905 | FY2008 |
| V534C85315 | GEORGETOWN MEMORIAL HOSPITAL | 534S-CHARLESTON SMALL PURCHASE | $23,344 | FY2008 |
| V534N82150 | AGFA CORPORATION | 534S-CHARLESTON SMALL PURCHASE | $1,155 | FY2008 |
| V534N82112 | QUEST INTERNATIONAL MONITOR SERVICE, INC. | 534S-CHARLESTON SMALL PURCHASE | $1,709 | FY2008 |
| V534C85250 | THE MEDICAL UNIVERSITY OF SOUTH CAROLINA | 534S-CHARLESTON SMALL PURCHASE | $20,186 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534C85292_3600_V797P4482A_3600 · retrieved 2026-09-26.