Description
XRAY SERVICES
First action · last action
2011-10-01 · 2014-09-02
Transactions
6
First transaction's obligation
$35,000
Base + all options value (sum of deltas)
$5,110
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 6 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+$35,000= $35,000
- Mod 12011-12-20-$35,000= $0
- Mod P000022012-10-01+$770= $770
- Mod P000032012-11-01+$2,170= $2,940
- Mod P000052013-04-01+$770= $3,710
- Mod P000042014-09-02+$1,400= $5,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$35,000 | $35,000 | XRAY SERVICES |
| Mod 1· CHANGE ORDER | 2011-12-20 | −$35,000 | $0 | XRAY SERVICES |
| Mod P00002· CHANGE ORDER | 2012-10-01 | +$770 | $770 | XRAY SERVICES |
| Mod P00003· CHANGE ORDER | 2012-11-01 | +$2,170 | $2,940 | XRAY SERVICES |
| Mod P00005· CHANGE ORDER | 2013-04-01 | +$770 | $3,710 | XRAY SERVICES |
| Mod P00004· CHANGE ORDER | 2014-09-02 | +$1,400 | $5,110 | XRAY SERVICES |
Related awards · 10
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 JEXSTBZN4414)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA405C20069 | 523-BOSTON · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $11,175 | FY2012 |
| VA405C10372 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · OTHER MEDICAL SERVICES | $0 | FY2011 |
| VA405C10386 | 241-NETWORK CONTRACT OFFICE 01 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $8,070 | FY2011 |
| VA405C10045 | 241-NETWORK CONTRACT OFFICE 01 · R602 · COURIER AND MESSENGER SERVICES | $7,000 | FY2011 |
| V405C00284 | 241-NETWORK CONTRACT OFFICE 01 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $2,100 | FY2010 |
Other recipients under R602 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523C04212 | MALLINCKRODT LLC | 523-BOSTON | $19,838 | FY2010 |
| VA523D07089 | QUEST DIAGNOSTICS INCORPORATED | 523-BOSTON | $8,999 | FY2010 |
| VA523D07085 | UNITED PARCEL SERVICE, INC. | 523-BOSTON | $30,000 | FY2010 |
| VA523C08306 | UNITED PARCEL SERVICE, INC. | 523-BOSTON | $64,169 | FY2010 |
| VA523C08306 | UNITED PARCEL SERVICE, INC. | 523-BOSTON | $51,569 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405C20068_3600_-NONE-_-NONE- · retrieved 2026-09-26.