Description
SMALL PURCHASE DATA
First action · last action
2008-08-28 · 2008-08-28
Transactions
1
First transaction's obligation
$9,971
Base + all options value (sum of deltas)
$9,971
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
50
SDVOSB flag on record
No
Parent IDV
V797P4508A
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.
- Base2008-08-28+$9,971= $9,971
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-28 | +$9,971 | $9,971 | SMALL PURCHASE DATA |
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 M39ZLLDSWJE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217J5939 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $920,158 | FY2017 |
| VA26217A0057 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2017 |
| VA26116F3015 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $472,715 | FY2016 |
| VA26116F0179 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $521,027 | FY2016 |
| VA26115F2509 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $389,981 | FY2015 |
| VA25815J0160 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q502 · MEDICAL- CARDIO-VASCULAR | $63,945 | FY2015 |
Other recipients under Q522 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618C10146 | ST. MARY'S DULUTH CLINIC HEALTH SYSTEM | 618-MINNEAPOLIS SMALL PURCHASE | $24,000 | FY2011 |
| V618C10147 | ST. MARY'S DULUTH CLINIC HEALTH SYSTEM | 618-MINNEAPOLIS SMALL PURCHASE | $24,000 | FY2011 |
| V6180C9070 | PROFESSIONAL RADIOLOGY SERVICES INC | 618-MINNEAPOLIS SMALL PURCHASE | $9,280 | FY2010 |
| V6180C9071 | PROFESSIONAL RADIOLOGY SERVICES INC | 618-MINNEAPOLIS SMALL PURCHASE | $13,520 | FY2010 |
| V6189C9299 | PROFESSIONAL RADIOLOGY SERVICES INC | 618-MINNEAPOLIS SMALL PURCHASE | $3,848 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188C9480_3600_V797P4508A_3600 · retrieved 2026-09-26.