Award recordCONTRACT

THE MCLEAN HOSPITAL CORPORATION

PIID VA24014J0064· VA Staff Offices· SAO EAST· Q522 · MEDICAL- RADIOLOGY· FY2014· $30,000 net obligations· UEI MCKWJYCWNVN3· MA

Description

IGF::OT::IGF MRI SERVICES AFFILIATE

First action · last action
2014-08-01 · 2014-08-01
Transactions
1
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$30,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24014D0019
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS

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.

$30,000$0Base award · 2014-08-01 · this action $30,000 · running total $30,000
  • Base2014-08-01+$30,000= $30,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-01+$30,000$30,000IGF::OT::IGF MRI SERVICES AFFILIATE

Related awards · 7

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 MCKWJYCWNVN3)

AwardOffice · PSC / listingNet obligationsFY
36C24119C0080241-NETWORK CONTRACT OFFICE 01 (36C241) · Q522 · MEDICAL- RADIOLOGY$0FY2019
VA24017J0073RPO EAST (36C24E) · Q522 · MEDICAL- RADIOLOGY$40,000FY2017
VA24014D0019RPO EAST (36C24E) · Q522 · MEDICAL- RADIOLOGY$0FY2014
V523D05172523S-BOSTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$10,313FY2010
V523D95225523S-BOSTON SMALL PURCHASE · R702 · DATA COLLECTION SERVICES$6,250FY2009
V523D95096523S-BOSTON SMALL PURCHASE · L066 · TECH REP SVCS/INSTRUMENTS & LAB EQ$9,375FY2009

Other recipients under Q522 from SAO EAST (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24014C0016ICAHN SCHOOL OF MEDICINE AT MOUNT SINAISAO EAST$15,586FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24014J0064_3600_VA24014D0019_3600 · retrieved 2026-09-26.