Award recordCONTRACT

MEDICAL WEST HOSPITAL AUTHORITY, AN AFFILIATE OF UAB HEALTH SYSTEM

PIID VA521C05300· VHA· 521-BIRMINGHAM· Q522 · RADIOLOGY SERVICES· FY2010· $16,943 net obligations· UEI H7KSH6HT6HK3· AL

Description

RADIOLOGY SERVICES - MOD 0003 DECREASES PO 521-C05300 IN THE AMOUNT OF $-411.72 TO ACCOUNT FOR ACTUAL COST OF SERVICES TO PAY INVOICES AND TO CLOSE OUT THE PO PER COTR REQUEST.

Base award description: RADIOLOGY SERVICES - MOD 0004 INCREASE C15066 BY $13,000.00 PER COTR REQUEST TO ACCOUNT FOR NEW ESTIMATE/ACTUAL SERVICES.

First action · last action
2010-01-15 · 2011-03-02
Transactions
3
First transaction's obligation
$7,200
Base + all options value (sum of deltas)
$16,943
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
Parent IDV
VA247P1204
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS

Modification chain · 3 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.

$17,355$0Base award · 2010-01-15 · this action $7,200 · running total $7,200Modification 1 · 2010-12-01 · this action $10,155 · running total $17,355Modification 2 · 2011-03-02 · this action -$412 · running total $16,943
  • Base2010-01-15+$7,200= $7,200
  • Mod 12010-12-01+$10,155= $17,355
  • Mod 22011-03-02-$412= $16,943
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-01-15+$7,200$7,200RADIOLOGY SERVICES - MOD 0004 INCREASE C15066 BY $13,000.00 PER COTR REQUEST TO ACCOUNT FOR NEW ESTIMATE/ACTUA…
Mod 1· FUNDING ONLY ACTION2010-12-01+$10,155$17,355RADIOLOGY SERVICES - MOD 0002 INCREASE PO 521-C05300 IN THE AMOUNT OF $10,154.80 TO ACCOUNT FOR ACTUAL COST OF…
Mod 2· FUNDING ONLY ACTION2011-03-02−$412$16,943RADIOLOGY SERVICES - MOD 0003 DECREASES PO 521-C05300 IN THE AMOUNT OF $-411.72 TO ACCOUNT FOR ACTUAL COST OF…

Related awards · 8

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 H7KSH6HT6HK3)

AwardOffice · PSC / listingNet obligationsFY
36C10B21P0008TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$0FY2021
36C10B20C0032TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$1,980FY2020
36C10B19P0012TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$1,980FY2019
36C10B18P2910TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$1,980FY2018
VA11817P2426TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$1,350FY2017
VA11817P1705TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$1,800FY2017

Other recipients under Q522 from 521-BIRMINGHAM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24713P0722LANDAUER, INC.521-BIRMINGHAM$5,844FY2013
VA521C05255UNIVERSITY OF ALABAMA AT BIRMINGHAM521-BIRMINGHAM$26,301FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA521C05300_3600_VA247P1204_3600 · retrieved 2026-09-26.