Description
RADIOLOGICAL SAFETY SURVEY. SURVEY TO BE PERFORMED IN DECEMBER,2011 CONTRACTOR TO SUPPLY RESULTS AND REPORT ON EACH TUBE AND ITEMS.
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.
- Base2011-10-05+$15,220= $15,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-05 | +$15,220 | $15,220 | RADIOLOGICAL SAFETY SURVEY. SURVEY TO BE PERFORMED IN DECEMBER,2011 CONTRACTOR TO SUPPLY RESULTS AND REP… |
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 YJMFTM3B4EA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0290 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q999 · MEDICAL- OTHER | $1,830 | FY2024 |
| 36C25620P0446 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $240,800 | FY2020 |
| 36C25719P0363 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $263,814 | FY2019 |
| 36C25718P0458 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY | $19,600 | FY2018 |
| VA25716P4148 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $11,450 | FY2016 |
| VA25715P2716 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,500 | FY2015 |
Other recipients under Q522 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J0240 | SOUTH GWINNETT RADIOLOGY, P.C. | 247-NETWORK CONTRACT OFFICE 7 | $147,000 | FY2015 |
| VA24715J0539 | ST JOSEPHS HOSPITAL & MEDICAL CENTER | 247-NETWORK CONTRACT OFFICE 7 | $547,680 | FY2015 |
| VA24715J0241 | SOUTHEAST X-RAY, LLC | 247-NETWORK CONTRACT OFFICE 7 | $360,000 | FY2015 |
| VA24714D0386 | EMORY UNIVERSITY | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2014 |
| VA24714J3119 | JACKSON HOSPITAL & CLINIC, INC. | 247-NETWORK CONTRACT OFFICE 7 | $74,465 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P0276_3600_-NONE-_-NONE- · retrieved 2026-09-26.