Description
DIAGNOSTIC X-RAY SERVICES AT LOCAL MEDICAL FACILITIES FOR USE BY CBOC BENNINGTON, NH. IGF::CT::IGF
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.
- Base2014-05-08+$8,000= $8,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-08 | +$8,000 | $8,000 | DIAGNOSTIC X-RAY SERVICES AT LOCAL MEDICAL FACILITIES FOR USE BY CBOC BENNINGTON, NH. IGF::CT::IGF |
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 H69JU2DERSZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114A0099 | 241-NETWORK CONTRACT OFFICE 01 · Q522 · MEDICAL- RADIOLOGY | $0 | FY2014 |
| VA24113P1014 | 241-NETWORK CONTRACT OFFICE 01 · Q522 · MEDICAL- RADIOLOGY | $7,553 | FY2013 |
| VA24113P1020 | 241-NETWORK CONTRACT OFFICE 01 · Q301 · MEDICAL- LABORATORY TESTING | $6,680 | FY2013 |
| VA24112P0589 | 241-NETWORK CONTRACT OFFICE 01 · Q301 · MEDICAL- LABORATORY TESTING | $33,018 | FY2012 |
| V405C10228 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $22,288 | FY2011 |
| V405C00162 | 405-WHITE RIVER JUNCTION · Q522 · RADIOLOGY SERVICES | $1,117 | FY2010 |
Other recipients under Q522 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F0013 | BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,878 | FY2014 |
| VA24114P1638 | MARY HITCHCOCK MEMORIAL HOSPITAL | 241-NETWORK CONTRACT OFFICE 01 | $26,190 | FY2014 |
| VA24114F0011 | BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $37,024 | FY2014 |
| VA24114F0012 | BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $125,157 | FY2014 |
| VA24114P1790 | MIRION TECHNOLOGIES (GDS), INC. | 241-NETWORK CONTRACT OFFICE 01 | $696 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1293_3600_-NONE-_-NONE- · retrieved 2026-09-26.