Description
PET SERVICES FOR THE CHARLESTON VAMC FOR THE PERIOD JAN 1, 2008 - JAN 31, 2008
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.
- Base2008-02-14+$35,000= $35,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-14 | +$35,000 | $35,000 | PET SERVICES FOR THE CHARLESTON VAMC FOR THE PERIOD JAN 1, 2008 - JAN 31, 2008 |
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 ESLGZM4Q3UK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722D0044 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2022 |
| VA24715P1945 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,750 | FY2015 |
| VA24715P1272 | 247-NETWORK CONTRACT OFFICE 7 · Q999 · MEDICAL- OTHER | $1,840 | FY2015 |
| VA24714P3382 | 247-NETWORK CONTRACT OFFICE 7 · Q999 · MEDICAL- OTHER | $6,960 | FY2014 |
| VA24714P2506 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $38,998 | FY2014 |
| VA24713P6005 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $170,000 | FY2014 |
Other recipients under Q522 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J0240 | SOUTH GWINNETT RADIOLOGY, P.C. | 247-NETWORK CONTRACT OFFICE 7 | $147,000 | FY2015 |
| VA24715J0539 | ST JOSEPHS HOSPITAL & MEDICAL CENTER | 247-NETWORK CONTRACT OFFICE 7 | $547,680 | FY2015 |
| VA24715J0241 | SOUTHEAST X-RAY, LLC | 247-NETWORK CONTRACT OFFICE 7 | $360,000 | FY2015 |
| VA24714D0386 | EMORY UNIVERSITY | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2014 |
| VA24714J3119 | JACKSON HOSPITAL & CLINIC, INC. | 247-NETWORK CONTRACT OFFICE 7 | $74,465 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534C81007JAN08_3600_V247P2167_3600 · retrieved 2026-09-26.