Award recordCONTRACT

CARTHAGE AREA HOSPITAL, INC

PIID VA528C94087· VHA· 242-NETWORK CONTRACT OFFICE 02· Q522 · RADIOLOGY SERVICES· FY2009· $5,195 net obligations· UEI KP4PBJB1KBL3· NY

Description

MAMMOGRAPHY

First action · last action
2008-10-01 · 2009-09-28
Transactions
2
First transaction's obligation
$3,144
Base + all options value (sum of deltas)
$5,195
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA528P0216
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS

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.

$5,195$0Base award · 2008-10-01 · this action $3,144 · running total $3,144Modification 2 · 2009-09-28 · this action $2,051 · running total $5,195
  • Base2008-10-01+$3,144= $3,144
  • Mod 22009-09-28+$2,051= $5,195
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$3,144$3,144MAMMOGRAPHY
Mod 2· FUNDING ONLY ACTION2009-09-28+$2,051$5,195MAMMOGRAPHY

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)

AwardOffice · PSC / listingNet obligationsFY
VA528C04058242-NETWORK CONTRACT OFFICE 02 · Q201 · GENERAL HEALTH CARE SERVICES$56,000FY2010
VA528C04077242-NETWORK CONTRACT OFFICE 02 · Q201 · GENERAL HEALTH CARE SERVICES$459,850FY2010
VA528C04079242-NETWORK CONTRACT OFFICE 02 · Q522 · RADIOLOGY SERVICES$1,157FY2010
VA528C94046242-NETWORK CONTRACT OFFICE 02 · Q201 · GENERAL HEALTH CARE SERVICES$330,000FY2009
VA528C94037242-NETWORK CONTRACT OFFICE 02 · Q201 · GENERAL HEALTH CARE SERVICES$70,000FY2009
VA528P0216242-NETWORK CONTRACT OFFICE 02 · Q522 · RADIOLOGY SERVICES$0FY2008

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_VA528C94087_3600_VA528P0216_3600 · retrieved 2026-09-26.