Description
MEDICAL SERVICES
First action · last action
2011-01-28 · 2011-01-28
Transactions
1
First transaction's obligation
$24,000
Base + all options value (sum of deltas)
$24,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-01-28+$24,000= $24,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-28 | +$24,000 | $24,000 | MEDICAL SERVICES |
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 XTL3GAA24265)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315P2580 | 636A8P - IOWA CITY HEALTH CARE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,453 | FY2015 |
| V618C10145 | 618-MINNEAPOLIS SMALL PURCHASE · Q518 · PHYSICAL MEDICINE & REHABILITATION | $24,000 | FY2011 |
| V618C10146 | 618-MINNEAPOLIS SMALL PURCHASE · Q522 · RADIOLOGY SERVICES | $24,000 | FY2011 |
| V618C10148 | 618-MINNEAPOLIS SMALL PURCHASE · Q301 · LABORATORY TESTING SERVICES | $5,000 | FY2011 |
| VA6181P2634 | 618P-MINNEAPOLIS PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,400 | FY2011 |
| V6180C0143 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q522 · RADIOLOGY SERVICES | $63,000 | FY2010 |
Other recipients under Q522 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| V6189C9286 | PROFESSIONAL RADIOLOGY SERVICES INC | 618-MINNEAPOLIS SMALL PURCHASE | $9,280 | FY2009 |
| V6189C9132 | TEMPLETON READINGS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $367,812 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618C10147_3600_-NONE-_-NONE- · retrieved 2026-09-26.