Description
THIS PURCHASE ORDER IS SUBJECT TO ALL TERMS CONDI
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$199,430
Base + all options value (sum of deltas)
$199,430
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V10N3P2652
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS
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.
- Base2007-10-01+$199,430= $199,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$199,430 | $199,430 | THIS PURCHASE ORDER IS SUBJECT TO ALL TERMS CONDI |
Related awards · 8
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 GU9UNHKE7DX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA630C00059 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · OTHER MEDICAL SERVICES | $289,500 | FY2010 |
| V630C91275 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · RADIOLOGY SERVICES | $144,750 | FY2009 |
| VA243P0532 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · RADIOLOGY SERVICES | $0 | FY2009 |
| V630C90549 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · RADIOLOGY SERVICES | $274,223 | FY2009 |
Other recipients under Q522 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630C80562 | GYRUS ACMI L.P. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,500 | FY2008 |
| V630C80556 | AKTINA CORP. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,400 | FY2008 |
| V6308F2853 | THE UNIVERISTY OF TEXAS M.D. ANDERSON CANCER CENTER | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,000 | FY2008 |
| V6308F2371 | MILLER ADVERTISING AGENCY INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,085 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630C80052_3600_V10N3P2652_3600 · retrieved 2026-09-26.