Description
ULTRASOUND SONOGRAPHER
First action · last action
2007-11-01 · 2007-11-01
Transactions
1
First transaction's obligation
$31,961
Base + all options value (sum of deltas)
$31,961
Extent competed
NOT COMPETED
Other than full & open authority
STANDARDIZATION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V583P3240
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.
- Base2007-11-01+$31,961= $31,961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-01 | +$31,961 | $31,961 | ULTRASOUND SONOGRAPHER |
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 M1ZKWYMJ3KF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V583C80090I | 583-INDIANAPOLIS · Q527 · NUCLEAR MEDICINE | $28,000 | FY2008 |
| V583C80007J | 583-INDIANAPOLIS · Q513 · ORTHOPEDIC SERVICES | $45,000 | FY2008 |
| V583C80009J | 583-INDIANAPOLIS · Q522 · RADIOLOGY SERVICES | $284,459 | FY2008 |
| V583C80007I | 583-INDIANAPOLIS · Q513 · ORTHOPEDIC SERVICES | $45,000 | FY2008 |
| V583C80009I | 583-INDIANAPOLIS · Q522 · RADIOLOGY SERVICES | $304,337 | FY2008 |
| V583C80018H | 583-INDIANAPOLIS · Q522 · RADIOLOGY SERVICES | $43,682 | FY2008 |
Other recipients under Q999 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115E2572 | ACTIVE DAY, INC. | 583-INDIANAPOLIS | $169,963 | FY2015 |
| VA25115F0100 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 583-INDIANAPOLIS | $24,241 | FY2015 |
| VA25115J0198 | FIRST COMMUNITY CARE, L.L.C. | 583-INDIANAPOLIS | $60,231 | FY2014 |
| VA25114J2986 | FIRST COMMUNITY CARE, L.L.C. | 583-INDIANAPOLIS | $63,319 | FY2014 |
| VA25114J2820 | FIRST COMMUNITY CARE, L.L.C. | 583-INDIANAPOLIS | $59,579 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583C80003A_3600_V583P3240_3600 · retrieved 2026-09-26.