Description
PROVIDE A CERTIFIED VASCULAR ULTRASOUND TECHNOLOGI
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$79,860
Base + all options value (sum of deltas)
$79,860
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4413A
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.
- Base2008-10-01+$79,860= $79,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$79,860 | $79,860 | PROVIDE A CERTIFIED VASCULAR ULTRASOUND TECHNOLOGI |
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 JEAJMEJYLED7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA663C00380 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES | $96,200 | FY2010 |
| V405C00149 | 405-WHITE RIVER JUNCTION · Q502 · CARDIO-VASCULAR SERVICES | $63,440 | FY2010 |
| V402C06020 | 402-TOGUS · Q999 · OTHER MEDICAL SERVICES | $64,776 | FY2010 |
| V546C00028 | 546-MIAMI · Q522 · RADIOLOGY SERVICES | $45,607 | FY2010 |
| VA648C01525 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES | $95,899 | FY2010 |
| VA255589CA9258 | 255-NETWORK CONTRACT OFFICE 15 · Q402 · NURSING HOME CARE CONTRACTS | $39,423 | FY2009 |
Other recipients under Q522 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916E4543 | NORTON HEALTHCARE, INC. | 603-LOUISVILLE | $3,474,030 | FY2015 |
| VA24916E4538 | NORTON HEALTHCARE, INC. | 603-LOUISVILLE | $2,420,807 | FY2015 |
| VA24915J0042 | NORTHGATE MEDICAL IMAGING, LLC | 603-LOUISVILLE | $23,021 | FY2015 |
| VA24915J0171 | UNIVERSITY OF LOUISVILLE | 603-LOUISVILLE | $4,133,170 | FY2015 |
| VA24915J0164 | UNIVERSITY OF LOUISVILLE | 603-LOUISVILLE | $222,993 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603C90032_3600_V797P4413A_3600 · retrieved 2026-09-26.