Award recordCONTRACT

DEFENSE PERSONNEL SUPORT

PIID V541A85418· VHA· 541S-BRECKSVILLE· Q999 · OTHER MEDICAL SERVICES· FY2008· $10,500 net obligations· UEI HT62S33JJEZ9· PA

Description

CARDIOLOGY IMAGING QUANTIFICATIONS FOR EXISTING AC

First action · last action
2008-07-08 · 2008-07-08
Transactions
1
First transaction's obligation
$10,500
Base + all options value (sum of deltas)
$10,500
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
SPO20002D8314
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS

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.

$10,500$0Base award · 2008-07-08 · this action $10,500 · running total $10,500
  • Base2008-07-08+$10,500= $10,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-07-08+$10,500$10,500CARDIOLOGY IMAGING QUANTIFICATIONS FOR EXISTING AC

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 HT62S33JJEZ9)

AwardOffice · PSC / listingNet obligationsFY
VA613C90012613-MARTINSBURG · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$82,400FY2009
V671C91358671-SAN ANTONIO · Y112 · CONSTRUCT/CONF SPACE & FAC$138,927FY2009
V756C91139756S-EL PASO SMALL PURCHASE · Q522 · RADIOLOGY SERVICES$14,321FY2009
VA691A90582262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$27,000FY2009
V663B90004663S-SEATTLE SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V$165,652FY2009
V5579B5001557S-DUBLIN SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V$89,807FY2009

Other recipients under Q999 from 541S-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
V541U01835UNITED PARCEL SERVICE, INC.541S-BRECKSVILLE$5,500FY2010
V541U01834UNITED PARCEL SERVICE, INC.541S-BRECKSVILLE$5,500FY2010
V541Q09039UNITED PARCEL SERVICE, INC.541S-BRECKSVILLE$4,000FY2010
V541Q09041UNITED PARCEL SERVICE, INC.541S-BRECKSVILLE$4,000FY2010
V541C00288THE JOHN F. GALLAGHER PLUMBING CO.541S-BRECKSVILLE$6,633FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541A85418_3600_SPO20002D8314_7529 · retrieved 2026-09-26.