Description
DIGITAL RADIOLOGY TECHNOLOGIST - HOLMES 2237# 618-08-4-401-0272
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.
- Base2008-09-25+$56,924= $56,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-25 | +$56,924 | $56,924 | DIGITAL RADIOLOGY TECHNOLOGIST - HOLMES 2237# 618-08-4-401-0272 |
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 ZGCLFPHVQ179)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223F0395 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,283 | FY2023 |
| 36F79719D0094 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2019 |
| 36C24118N9769 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q523 · MEDICAL- SURGERY | $277,269 | FY2018 |
| 36C24118N1162 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q502 · MEDICAL- CARDIO-VASCULAR | $38,094 | FY2018 |
| 36C24118N0134 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q502 · MEDICAL- CARDIO-VASCULAR | $121,114 | FY2018 |
| VA24116F0879 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q502 · MEDICAL- CARDIO-VASCULAR | $396,815 | FY2016 |
Other recipients under Q522 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0907 | DOCKSIDE IMAGING LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $295,545 | FY2016 |
| VA26315P0902 | MID DAKOTA CLINIC, P.C. | 618-MINNEAPOLIS VA MEDICAL CENTER | $9,659 | FY2015 |
| VA26315J0675 | AVERA MCKENNAN | 618-MINNEAPOLIS VA MEDICAL CENTER | $55,909 | FY2015 |
| VA26315J0434 | SAINT CLOUD HOSPITAL | 618-MINNEAPOLIS VA MEDICAL CENTER | $46,472 | FY2015 |
| VA26315D0028 | DOCKSIDE IMAGING LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188C9497_3600_V797P7170A_3600 · retrieved 2026-09-26.