Award recordCONTRACT

MANAGEMENT HEALTH SYSTEMS, LLC

PIID VA523C18378· VHA· 241-NETWORK CONTRACT OFFICE 01· Q522 · MEDICAL- RADIOLOGY· FY2011· $190,884 net obligations· UEI KT5MSEGJN599· GA

Description

ULTRASOUND TECHNOLOGISTS

Base award description: ULTRASOUND TECHNOLOGIST

First action · last action
2011-03-31 · 2011-10-01
Transactions
2
First transaction's obligation
$95,292
Base + all options value (sum of deltas)
$382,368
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
19
SDVOSB flag on record
No
Parent IDV
V797P7018A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

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.

$190,884$0Base award · 2011-03-31 · this action $95,292 · running total $95,292Modification 1 · 2011-10-01 · this action $95,592 · running total $190,884
  • Base2011-03-31+$95,292= $95,292
  • Mod 12011-10-01+$95,592= $190,884
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-31+$95,292$95,292ULTRASOUND TECHNOLOGIST
Mod 1· EXERCISE AN OPTION2011-10-01+$95,592$190,884ULTRASOUND TECHNOLOGISTS

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 KT5MSEGJN599)

AwardOffice · PSC / listingNet obligationsFY
V797D60652NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2017
VA26315J0165618-MINNEAPOLIS VA MEDICAL CENTER · Q401 · MEDICAL- NURSING$67,878FY2015
VA24315F0333243-NETWORK CONTRACTING OFFICE 03 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$70,015FY2015
VA26114F1500261-NETWORK CONTRACT OFFICE 21 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$149,760FY2014
VA24614F3513246-NETWORK CONTRACTING OFFICE 6 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$140,515FY2014
VA26114F1390261-NETWORK CONTRACT OFFICE 21 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$78,912FY2014

Other recipients under Q522 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114A0099SOUTHWESTERN VERMONT HEALTH CARE CORPORATION241-NETWORK CONTRACT OFFICE 01$0FY2014
VA24114P1293SOUTHWESTERN VERMONT HEALTH CARE CORPORATION241-NETWORK CONTRACT OFFICE 01$8,000FY2014
VA24114F0013BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC.241-NETWORK CONTRACT OFFICE 01$8,878FY2014
VA24114F0011BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC.241-NETWORK CONTRACT OFFICE 01$37,024FY2014
VA24114F0012BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC.241-NETWORK CONTRACT OFFICE 01$125,157FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C18378_3600_V797P7018A_3600 · retrieved 2026-09-26.