Description
EEG READINGS/ANALYSIS FROM ANALOG EQUIPMENT
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$22,500
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA258P0571
NAICS
621511 · MEDICAL LABORATORIES
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.
- Base2011-10-01+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$4,500 | $4,500 | EEG READINGS/ANALYSIS FROM ANALOG EQUIPMENT |
Related awards · 9
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 Q8HVH2XMJU75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815J0009 | 258-NETWORK CONTRACT OFFICE 18 · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2015 |
| VA25814J1973 | 258-NETWORK CONTRACT OFFICE 18 · Q403 · MEDICAL- EVALUATION/SCREENING | $2,128 | FY2014 |
| VA25813J0001 | 258-NETWORK CONTRACT OFFICE 18 · Q403 · MEDICAL- EVALUATION/SCREENING | $2,870 | FY2013 |
| VA258P0571 | 258-NETWORK CONTRACT OFFICE 18 · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2012 |
| VA519C00130 | 519-BIG SPRING · Q521 · PULMONARY SERVICES | $8,400 | FY2010 |
| V519C90202 | 519-BIG SPRING · Q521 · PULMONARY SERVICES | $5,100 | FY2009 |
Other recipients under Q403 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA678C10462 | MEDTEL OUTCOMES LLC | 258-NETWORK CONTRACT OFFICE 18 | $1,102 | FY2011 |
| VA501C10030 | CHG COMPANIES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $70,777 | FY2011 |
| VA501C00309 | CHG COMPANIES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $39,114 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA519C20039_3600_VA258P0571_3600 · retrieved 2026-09-26.