Award recordCONTRACT

MANAGEMENT HEALTH SYSTEMS, LLC

PIID VA241C98211· VHA· 241-NETWORK CONTRACT OFFICE 01· Q522 · RADIOLOGY SERVICES· FY2009· $332,190 net obligations· UEI KT5MSEGJN599· GA

Description

DE-OBLIGATE EXCESS FUNDS $2667.90

Base award description: FULL TIME MRI TECH SERVICES

First action · last action
2009-03-26 · 2011-08-22
Transactions
7
First transaction's obligation
$83,500
Base + all options value (sum of deltas)
$332,190
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P7018A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

Modification chain · 7 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.

$334,858$0Base award · 2009-03-26 · this action $83,500 · running total $83,500Modification 1 · 2009-10-01 · this action $0 · running total $83,500Modification 2 · 2009-10-01 · this action $169,320 · running total $252,820Modification 4 · 2009-11-06 · this action -$3,480 · running total $249,340Modification 3 · 2010-10-01 · this action $42,408 · running total $291,748Modification 5 · 2010-12-29 · this action $43,110 · running total $334,858Modification 6 · 2011-08-22 · this action -$2,668 · running total $332,190
  • Base2009-03-26+$83,500= $83,500
  • Mod 12009-10-01+$0= $83,500
  • Mod 22009-10-01+$169,320= $252,820
  • Mod 42009-11-06-$3,480= $249,340
  • Mod 32010-10-01+$42,408= $291,748
  • Mod 52010-12-29+$43,110= $334,858
  • Mod 62011-08-22-$2,668= $332,190
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-03-26+$83,500$83,500FULL TIME MRI TECH SERVICES
Mod 1· OTHER ADMINISTRATIVE ACTION2009-10-01+$0$83,500FULL TIME MRI TECH SERVICES-ADMINISTRATIVE MOD
Mod 2· EXERCISE AN OPTION2009-10-01+$169,320$252,820FULL TIME MRI TECH SERVICES EXERCISE OPTION 1
Mod 4· FUNDING ONLY ACTION2009-11-06−$3,480$249,340FULL TIME MRI TECH SERVICES-DEOBLIGATE FUNDS 4064.83
Mod 3· EXERCISE AN OPTION2010-10-01+$42,408$291,748FULL TIME MRI TECH SERVICES 3 MONTH EXTENSION
Mod 5· EXERCISE AN OPTION2010-12-29+$43,110$334,858FULL TIME MRI TECH SERVICES 3 MONTH EXTENSION
Mod 6· FUNDING ONLY ACTION2011-08-22−$2,668$332,190DE-OBLIGATE EXCESS FUNDS $2667.90

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 KT5MSEGJN599)

AwardOffice · PSC / listingNet obligationsFY
V797D60652NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2017
VA26315J0165618-MINNEAPOLIS VA MEDICAL CENTER · Q401 · MEDICAL- NURSING$67,878FY2015
VA24315F0333243-NETWORK CONTRACTING OFFICE 03 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$70,015FY2015
VA26114F1500261-NETWORK CONTRACT OFFICE 21 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$149,760FY2014
VA24614F3513246-NETWORK CONTRACTING OFFICE 6 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$140,515FY2014
VA26114F1390261-NETWORK CONTRACT OFFICE 21 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$78,912FY2014

Other recipients under Q522 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114A0099SOUTHWESTERN VERMONT HEALTH CARE CORPORATION241-NETWORK CONTRACT OFFICE 01$0FY2014
VA24114P1293SOUTHWESTERN VERMONT HEALTH CARE CORPORATION241-NETWORK CONTRACT OFFICE 01$8,000FY2014
VA24114F0013BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC.241-NETWORK CONTRACT OFFICE 01$8,878FY2014
VA24114F0011BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC.241-NETWORK CONTRACT OFFICE 01$37,024FY2014
VA24114F0012BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC.241-NETWORK CONTRACT OFFICE 01$125,157FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241C98211_3600_V797P7018A_3600 · retrieved 2026-09-26.