Description
COVER THE COST OF AFTER HOURS CT SCAN WET READS
First action · last action
2011-12-15 · 2017-03-08
Transactions
4
First transaction's obligation
$30,870
Base + all options value (sum of deltas)
$50,180
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 4 transactions
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.
- Base2011-12-15+$30,870= $30,870
- Mod 12012-01-20+$0= $30,870
- Mod P000012012-10-01+$21,200= $52,070
- Mod P000022017-03-08-$1,890= $50,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-15 | +$30,870 | $30,870 | COVER THE COST OF AFTER HOURS CT SCAN WET READS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-01-20 | +$0 | $30,870 | 1 COVER THE COST OF AFTER HOURS CT SCAN WET READS (WHEN COVERAGE) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-10-01 | +$21,200 | $52,070 | COVER THE COST OF AFTER HOURS CT SCAN WET READS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-03-08 | −$1,890 | $50,180 | COVER THE COST OF AFTER HOURS CT SCAN WET READS |
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 SKVEE74NBJK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA405C20008 | 241-NETWORK CONTRACT OFFICE 01 · Q523 · MEDICAL- SURGERY | $339,691 | FY2012 |
| VA405C20093 | 241-NETWORK CONTRACT OFFICE 01 · Q502 · MEDICAL- CARDIO-VASCULAR | $223,717 | FY2012 |
| VA405C10331 | 241-NETWORK CONTRACT OFFICE 01 · Q523 · SURGERY SERVICES | $339,691 | FY2011 |
| VA405C10234 | 241-NETWORK CONTRACT OFFICE 01 · Q523 · SURGERY SERVICES | $108,000 | FY2011 |
| VA405C10232 | 241-NETWORK CONTRACT OFFICE 01 · R419 · EDUCATIONAL SERVICES | $8,686 | FY2011 |
| VA405C10233 | 241-NETWORK CONTRACT OFFICE 01 · Q517 · MEDICAL- PHARMACOLOGY | $2,572 | FY2011 |
Other recipients under Q523 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126D0019 | BRIGHAM & WOMENS HOSPITAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2026 |
| 36C24126N0716 | BRIGHAM & WOMENS HOSPITAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,342,667 | FY2026 |
| 36C24126N0144 | BRIGHAM & WOMENS HOSPITAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,168,239 | FY2026 |
| 36C24125N0347 | BRIGHAM & WOMENS HOSPITAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,060,638 | FY2025 |
| 36C24125C0028 | MARY HITCHCOCK MEMORIAL HOSPITAL | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $400,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0347_3600_-NONE-_-NONE- · retrieved 2026-09-26.