Description
OTHER FUNCTIONS - PET/CT SCANNING
Base award description: OTHER FUNCTIONS MEDICAL
Modification chain · 5 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.
- Base2010-05-21+$33,600= $33,600
- Mod 12011-10-12+$54,000= $87,600
- Mod 22012-04-17+$162,000= $249,600
- Mod P000032012-10-09+$22,432= $272,032
- Mod P000042013-01-17+$102,813= $374,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-21 | +$33,600 | $33,600 | OTHER FUNCTIONS MEDICAL |
| Mod 1· EXERCISE AN OPTION | 2011-10-12 | +$54,000 | $87,600 | OTHER FUNCTIONS PET/CT SCANNING |
| Mod 2· FUNDING ONLY ACTION | 2012-04-17 | +$162,000 | $249,600 | OTHER FUNCTIONS - PET/CT SCANNING |
| Mod P00003· FUNDING ONLY ACTION | 2012-10-09 | +$22,432 | $272,032 | OTHER FUNCTIONS - PET/CT SCANNING |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-17 | +$102,813 | $374,845 | OTHER FUNCTIONS - PET/CT SCANNING |
Related awards · 7
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 JHNTVBGCFEC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418N3106 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2018 |
| 36C24418D0132 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2018 |
| VA24413C0283 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $989,256 | FY2013 |
| VA24413C0233 | 595-LEBANON · Q522 · MEDICAL- RADIOLOGY | $24,675 | FY2013 |
| VA24712C0021 | 247-NETWORK CONTRACT OFFICE 7 · Q522 · MEDICAL- RADIOLOGY | $429,760 | FY2012 |
| VA24112P0396 | 241-NETWORK CONTRACT OFFICE 01 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $394,800 | FY2012 |
Other recipients under AN95 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595C00459 | MAXIM HEALTHCARE SERVICES, INC. | 595-LEBANON | $41,547 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595C00673_3600_-NONE-_-NONE- · retrieved 2026-09-26.