Description
MRI READING FOR MONTH OF APR 2010
First action · last action
2010-07-12 · 2010-07-12
Transactions
1
First transaction's obligation
$70,350
Base + all options value (sum of deltas)
$70,350
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
446199 · ALL OTHER HEALTH AND PERSONAL CARE STORES
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.
- Base2010-07-12+$70,350= $70,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-12 | +$70,350 | $70,350 | MRI READING FOR MONTH OF APR 2010 |
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 KN48NKAXLVD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA436C10433 | 436-FORT HARRISON · Q522 · RADIOLOGY SERVICES | $69,675 | FY2011 |
| VA436P13237 | 436-FORT HARRISON · Q522 · RADIOLOGY SERVICES | $69,150 | FY2011 |
| VA436P13089 | 436-FORT HARRISON · Q522 · RADIOLOGY SERVICES | $67,375 | FY2011 |
| VA436P13239 | 436-FORT HARRISON · Q522 · RADIOLOGY SERVICES | $68,850 | FY2011 |
| VA436P11814 | 436-FORT HARRISON · Q522 · RADIOLOGY SERVICES | $144,377 | FY2011 |
| VA436P11242 | 436-FORT HARRISON · Q522 · RADIOLOGY SERVICES | $66,000 | FY2011 |
Other recipients under Q201 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916E1547 | ROTECH HEALTHCARE INC. | 259-NETWORK CONTRACT OFFICE 19 | $230,734 | FY2016 |
| VA25916E1548 | ROTECH HEALTHCARE INC. | 259-NETWORK CONTRACT OFFICE 19 | $121,383 | FY2016 |
| VA25916E1541 | ROTECH HEALTHCARE INC. | 259-NETWORK CONTRACT OFFICE 19 | $223,833 | FY2016 |
| VA25916E1544 | ROTECH HEALTHCARE INC. | 259-NETWORK CONTRACT OFFICE 19 | $276,324 | FY2016 |
| VA25916E1662 | ROTECH HEALTHCARE INC. | 259-NETWORK CONTRACT OFFICE 19 | $922,017 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436P08262_3600_-NONE-_-NONE- · retrieved 2026-09-27.