Description
INTERIM MAMMO SERVICES FOR ATLANTA VAMC
First action · last action
2012-01-01 · 2013-09-04
Transactions
5
First transaction's obligation
$450,010
Base + all options value (sum of deltas)
$1,160,762
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
Parent IDV
VA24712D0014
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS
Modification chain · 5 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.
- Base2012-01-01+$450,010= $450,010
- Mod 12012-07-01+$450,010= $900,020
- Mod P000022013-01-01+$200,000= $1,100,020
- Mod P000032013-06-13+$58,112= $1,158,132
- Mod P000072013-09-04+$2,630= $1,160,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-01 | +$450,010 | $450,010 | INTERIM MAMMO SERVICES FOR ATLANTA VAMC |
| Mod 1· EXERCISE AN OPTION | 2012-07-01 | +$450,010 | $900,020 | INTERIM MAMMO SERVICES FOR ATLANTA VAMC |
| Mod P00002· EXERCISE AN OPTION | 2013-01-01 | +$200,000 | $1,100,020 | INTERIM MAMMO SERVICES FOR ATLANTA VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2013-06-13 | +$58,112 | $1,158,132 | INTERIM MAMMO SERVICES FOR ATLANTA VAMC |
| Mod P00007· FUNDING ONLY ACTION | 2013-09-04 | +$2,630 | $1,160,762 | INTERIM MAMMO SERVICES FOR ATLANTA VAMC |
Related awards · 9
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 R848DCKFBSU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713J0902 | 247-NETWORK CONTRACT OFFICE 7 · Q999 · MEDICAL- OTHER | $339,613 | FY2013 |
| VA24713D0134 | 247-NETWORK CONTRACT OFFICE 7 · Q999 · MEDICAL- OTHER | $0 | FY2013 |
| VA24712D0014 | 521-BIRMINGHAM · Q999 · MEDICAL- OTHER | $0 | FY2012 |
| V247P2569 | 247-NETWORK CONTRACT OFFICE 7 · Q522 · MEDICAL- RADIOLOGY | $2,696,860 | FY2008 |
Other recipients under Q999 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J1439 | THREE HOTS & A COT | 521-BIRMINGHAM | $61,889 | FY2015 |
| VA24715P0546 | UNITED NETWORK FOR ORGAN SHARING | 521-BIRMINGHAM | $3,104 | FY2015 |
| VA24715P0547 | UNITED NETWORK FOR ORGAN SHARING | 521-BIRMINGHAM | $13,398 | FY2015 |
| VA24714J3285 | THREE HOTS & A COT | 521-BIRMINGHAM | $121,036 | FY2014 |
| VA24713J2919 | THREE HOTS & A COT | 521-BIRMINGHAM | $245,085 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712J0800_3600_VA24712D0014_3600 · retrieved 2026-09-26.