Description
MAMMOGRAPHY AT CARTHAGE CBOC
Base award description: MAMMOGRAPHY
Modification chain · 4 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.
- Base2009-10-01+$1,800= $1,800
- Mod 12010-05-12+$1,000= $2,800
- Mod 22010-08-25+$0= $2,800
- Mod 32010-10-13-$1,643= $1,157
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$1,800 | $1,800 | MAMMOGRAPHY |
| Mod 1· FUNDING ONLY ACTION | 2010-05-12 | +$1,000 | $2,800 | MAMMOGRAPHY AT CARTHAGE CBOC |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-08-25 | +$0 | $2,800 | MAMMOGRAPHY AT CARTHAGE CBOC |
| Mod 3· FUNDING ONLY ACTION | 2010-10-13 | −$1,643 | $1,157 | MAMMOGRAPHY AT CARTHAGE CBOC |
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 KP4PBJB1KBL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528C04077 | 242-NETWORK CONTRACT OFFICE 02 · Q201 · GENERAL HEALTH CARE SERVICES | $459,850 | FY2010 |
| VA528C04058 | 242-NETWORK CONTRACT OFFICE 02 · Q201 · GENERAL HEALTH CARE SERVICES | $56,000 | FY2010 |
| VA528C94087 | 242-NETWORK CONTRACT OFFICE 02 · Q522 · RADIOLOGY SERVICES | $5,195 | FY2009 |
| VA528C94046 | 242-NETWORK CONTRACT OFFICE 02 · Q201 · GENERAL HEALTH CARE SERVICES | $330,000 | FY2009 |
| VA528C94037 | 242-NETWORK CONTRACT OFFICE 02 · Q201 · GENERAL HEALTH CARE SERVICES | $70,000 | FY2009 |
| VA528P0216 | 242-NETWORK CONTRACT OFFICE 02 · Q522 · RADIOLOGY SERVICES | $0 | FY2008 |
Other recipients under Q522 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815J0071 | CROUSE RADIOLOGY ASSOCIATES, L.L.P. | 242-NETWORK CONTRACT OFFICE 02 | $66,151 | FY2015 |
| VA52815J0083 | RADIATION ONCOLOGY GROUP PC | 242-NETWORK CONTRACT OFFICE 02 | $405,146 | FY2015 |
| VA5284C2196 | HIGHLAND HOSPITAL OF ROCHESTER | 242-NETWORK CONTRACT OFFICE 02 | $316 | FY2014 |
| VA52814J1432 | OUR LADY OF LOURDES MEMORIAL HOSPITAL INC | 242-NETWORK CONTRACT OFFICE 02 | $5,590 | FY2014 |
| VA52814D0082 | NEW ENGLAND MOBILE MEDICAL EQUIPMENT LLC | 242-NETWORK CONTRACT OFFICE 02 | $69,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C04079_3600_VA528P0216_3600 · retrieved 2026-09-27.