Award recordCONTRACT

MELE ASSOCIATES INC

PIID VA52812F1483· VHA· 242-NETWORK CONTRACT OFFICE 02· Q522 · MEDICAL- RADIOLOGY· FY2013· $8,483 net obligations· UEI MJBFX1KJ7KY1· MD

Description

IGF::OT::IGF DOSIMETRY SERVICES AT BUFFALO VAMC, BUFFALO, NY

Base award description: OTHER: DOSIMETRY SERVICES AT BUFFALO VAMC, BUFFALO, NY

First action · last action
2012-10-01 · 2013-04-22
Transactions
2
First transaction's obligation
$8,483
Base + all options value (sum of deltas)
$8,483
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
GS07F0055W
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING

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.

$8,483$0Base award · 2012-10-01 · this action $8,483 · running total $8,483Modification P00001 · 2013-04-22 · this action $0 · running total $8,483
  • Base2012-10-01+$8,483= $8,483
  • Mod P000012013-04-22+$0= $8,483
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$8,483$8,483OTHER: DOSIMETRY SERVICES AT BUFFALO VAMC, BUFFALO, NY
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-04-22+$0$8,483IGF::OT::IGF DOSIMETRY SERVICES AT BUFFALO VAMC, BUFFALO, NY

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 MJBFX1KJ7KY1)

AwardOffice · PSC / listingNet obligationsFY
VA24414F0124642-PHILADELPHIA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$50,000FY2014
VA24814F6319248-NETWORK CONTRACT OFFICE 8 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$9,613FY2014
VA24614F8268246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,932FY2014
VA24614F8442246-NETWORK CONTRACTING OFFICE 6 · Q522 · MEDICAL- RADIOLOGY$4,800FY2014
VA26113F1261261-NETWORK CONTRACT OFFICE 21 · 6505 · DRUGS AND BIOLOGICALS$6,406FY2013
VA26113J1239261-NETWORK CONTRACT OFFICE 21 · 6505 · DRUGS AND BIOLOGICALS$6,406FY2013

Other recipients under Q522 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815J0071CROUSE RADIOLOGY ASSOCIATES, L.L.P.242-NETWORK CONTRACT OFFICE 02$66,151FY2015
VA52815J0083RADIATION ONCOLOGY GROUP PC242-NETWORK CONTRACT OFFICE 02$405,146FY2015
VA5284C2196HIGHLAND HOSPITAL OF ROCHESTER242-NETWORK CONTRACT OFFICE 02$316FY2014
VA52814J1432OUR LADY OF LOURDES MEMORIAL HOSPITAL INC242-NETWORK CONTRACT OFFICE 02$5,590FY2014
VA52814D0082NEW ENGLAND MOBILE MEDICAL EQUIPMENT LLC242-NETWORK CONTRACT OFFICE 02$69,500FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F1483_3600_GS07F0055W_4730 · retrieved 2026-09-26.