Award recordCONTRACT

UNIVERSITY OF NEW MEXICO

PIID VA501C10470· VHA· 258-NETWORK CONTRACT OFFICE 18· R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)· FY2011· $16,100 net obligations· UEI F6XLTRUQJEN4· NM

Description

PHYSICS SURVEYS FOR RADIOLOGICAL EQUIPMENT - CHANGING DELIVERY DATE ONLY

Base award description: PHYSICS SURVEYS FOR RADIOLOGICAL EQUIPMENT

First action · last action
2011-09-27 · 2012-03-22
Transactions
2
First transaction's obligation
$16,100
Base + all options value (sum of deltas)
$16,100
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$16,100$0Base award · 2011-09-27 · this action $16,100 · running total $16,100Modification P00001 · 2012-03-22 · this action $0 · running total $16,100
  • Base2011-09-27+$16,100= $16,100
  • Mod P000012012-03-22+$0= $16,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-27+$16,100$16,100PHYSICS SURVEYS FOR RADIOLOGICAL EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-03-22+$0$16,100PHYSICS SURVEYS FOR RADIOLOGICAL EQUIPMENT - CHANGING DELIVERY DATE ONLY

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 F6XLTRUQJEN4)

AwardOffice · PSC / listingNet obligationsFY
VA25812J0011258-NETWORK CONTRACT OFFICE 18 · Q999 · MEDICAL- OTHER$32,306FY2012
VA501D26015258-NETWORK CONTRACT OFFICE 18 · Q999 · MEDICAL- OTHER$7,137FY2012
VA501C15044258-NETWORK CONTRACT OFFICE 18 · Q522 · RADIOLOGY SERVICES$474,826FY2011
VA501C15041258-NETWORK CONTRACT OFFICE 18 · Q522 · RADIOLOGY SERVICES$12,593FY2011
VA501C15043258-NETWORK CONTRACT OFFICE 18 · Q522 · RADIOLOGY SERVICES$359,205FY2011
VA501C10232258-NETWORK CONTRACT OFFICE 18 · Q999 · OTHER MEDICAL SERVICES$3,200FY2011

Other recipients under R420 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816P0344COLLEGE OF AMERICAN PATHOLOGISTS258-NETWORK CONTRACT OFFICE 18$29,749FY2016
VA25814P0617ACCREDITATION COUNCIL FOR PHARMACY EDUCATION258-NETWORK CONTRACT OFFICE 18$3,250FY2014
VA25812P01341AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC258-NETWORK CONTRACT OFFICE 18$3,175FY2012
VA678C00434AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER258-NETWORK CONTRACT OFFICE 18$29,100FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C10470_3600_-NONE-_-NONE- · retrieved 2026-09-26.