Description
URGENT X-RAY SERVICES FOR THE KEENE VT CBOC PATIENTS.
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.
- Base2011-10-01+$12,000= $12,000
- Mod P000012013-07-26-$11,000= $1,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$12,000 | $12,000 | URGENT X-RAY SERVICES FOR THE KEENE VT CBOC PATIENTS. |
| Mod P00001· CLOSE OUT | 2013-07-26 | −$11,000 | $1,000 | URGENT X-RAY SERVICES FOR THE KEENE VT CBOC PATIENTS. |
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 LMJHH55FKJM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113F0474 | 241-NETWORK CONTRACT OFFICE 01 · Q301 · MEDICAL- LABORATORY TESTING | $296 | FY2013 |
| VA24113D0005 | 241-NETWORK CONTRACT OFFICE 01 · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2013 |
| VA24113F0473 | 241-NETWORK CONTRACT OFFICE 01 · Q522 · MEDICAL- RADIOLOGY | $0 | FY2013 |
| VA24113D0006 | 241-NETWORK CONTRACT OFFICE 01 · Q522 · MEDICAL- RADIOLOGY | $0 | FY2013 |
| VA405C10349 | 241-NETWORK CONTRACT OFFICE 01 · Q301 · LABORATORY TESTING SERVICES | $4,800 | FY2011 |
| V405C10374 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $12,000 | FY2011 |
Other recipients under AD25 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113J0282 | TURN-KEY TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,765 | FY2013 |
| VA405C20112 | CASELLA WASTE MANAGEMENT INC | 241-NETWORK CONTRACT OFFICE 01 | $46,710 | FY2012 |
| VA241P2196 | YALE UNIV | 241-NETWORK CONTRACT OFFICE 01 | $160,300 | FY2011 |
| VA405C10058 | CAMBRIA BUSINESS MACHINES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,000 | FY2011 |
| VA608C00337 | LONGCHAMPS ELECTRIC INC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405C10374_3600_-NONE-_-NONE- · retrieved 2026-09-26.