Description
MAMMOGRAPHY SERVICES FOR CANANDAIGUA AND ROPC BENEFICIARIES.
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.
- Base2010-03-30+$20,360= $20,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-30 | +$20,360 | $20,360 | MAMMOGRAPHY SERVICES FOR CANANDAIGUA AND ROPC BENEFICIARIES. |
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 GFHLJE6NQDQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA5284C2196 | 242-NETWORK CONTRACT OFFICE 02 · Q522 · MEDICAL- RADIOLOGY | $316 | FY2014 |
| VA5284C2130 | 242-NETWORK CONTRACT OFFICE 02 · Q522 · MEDICAL- RADIOLOGY | $2,124 | FY2014 |
| VA5284C2074 | 242-NETWORK CONTRACT OFFICE 02 · Q522 · MEDICAL- RADIOLOGY | $3,143 | FY2014 |
| VA5284C2006 | 242-NETWORK CONTRACT OFFICE 02 · Q522 · MEDICAL- RADIOLOGY | $3,664 | FY2014 |
| VA52813J0209 | 242-NETWORK CONTRACT OFFICE 02 · Q522 · MEDICAL- RADIOLOGY | $5,372 | FY2013 |
| VA5281C2247 | 242-NETWORK CONTRACT OFFICE 02 · Q522 · RADIOLOGY SERVICES | $5,000 | FY2011 |
Other recipients under Q507 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52812J0007 | ALBANY MEDICAL COLLEGE | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2012 |
| VA52812J0031 | UNIVERSITY OB/GYN ASSOCIATES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,920 | FY2012 |
| VA528C14086 | UNIVERSITY OB/GYN ASSOCIATES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $31,476 | FY2011 |
| VA528C13050 | ALBANY MEDICAL COLLEGE | 242-NETWORK CONTRACT OFFICE 02 | $52,519 | FY2011 |
| VA528C04118 | UNIVERSITY OB/GYN ASSOCIATES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $72,934 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5280C2087_3600_VA528P0366_3600 · retrieved 2026-09-26.