Award recordCONTRACT

AU MEDICAL ASSOCIATES, INC

PIID VA24715C0332· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Q510 · MEDICAL- NEUROLOGY· FY2015· $368,352 net obligations· UEI L4MLT5GJLNM1· GA

Description

IGF::OT::IGF, PROVIDE NEURO RADIOLOGY SERVICES AT THE CHARLIE NORWOOD VAMC, AUGUSTA, GA MODIFICATION P00001-DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $15,647.65.

Base award description: IGF::OT::IGF, PROVIDE NEURO RADIOLOGY SERVICES AT THE CHARLIE NORWOOD VAMC, AUGUSTA, GA

First action · last action
2015-09-28 · 2017-04-13
Transactions
2
First transaction's obligation
$384,000
Base + all options value (sum of deltas)
$368,352
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS

Modification chain · 2 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.

$384,000$0Base award · 2015-09-28 · this action $384,000 · running total $384,000Modification P00001 · 2017-04-13 · this action -$15,648 · running total $368,352
  • Base2015-09-28+$384,000= $384,000
  • Mod P000012017-04-13-$15,648= $368,352
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-28+$384,000$384,000IGF::OT::IGF, PROVIDE NEURO RADIOLOGY SERVICES AT THE CHARLIE NORWOOD VAMC, AUGUSTA, GA
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-04-13−$15,648$368,352IGF::OT::IGF, PROVIDE NEURO RADIOLOGY SERVICES AT THE CHARLIE NORWOOD VAMC, AUGUSTA, GA MODIFICATION P00001-DE…

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 L4MLT5GJLNM1)

AwardOffice · PSC / listingNet obligationsFY
36C24724C0023247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER$327,568FY2024
36C24722N0393247-NETWORK CONTRACT OFFICE 7 (36C247) · Q511 · MEDICAL- OPHTHALMOLOGY$27,466FY2022
36C24722C0136247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY$485,155FY2022
36C24722N0018247-NETWORK CONTRACT OFFICE 7 (36C247) · Q515 · MEDICAL- PATHOLOGY$3,432FY2022
36C24721N0447247-NETWORK CONTRACT OFFICE 7 (36C247) · Q511 · MEDICAL- OPHTHALMOLOGY$27,466FY2021
36C24721C0158247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY$318,740FY2021

Other recipients under Q510 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24723C0071SPECIALTYCARE IOM SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$164,744FY2023
36C24723N0229UNIVERSITY OF ALABAMA HEALTH SERVICES FOUNDATION, P.C.247-NETWORK CONTRACT OFFICE 7 (36C247)$329,000FY2023
36C24722N0287UNIVERSITY OF ALABAMA HEALTH SERVICES FOUNDATION, P.C.247-NETWORK CONTRACT OFFICE 7 (36C247)$73,200FY2022
36C24722C0115SPECIALTYCARE IOM SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$33,565FY2022
36C24721C0121SPECIALTYCARE IOM SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$58,593FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0332_3600_-NONE-_-NONE- · retrieved 2026-09-26.