Description
TO EXTEND ONE SONOGRAPHERS FOR AN ADDITIONAL 168 HOURS. THIS MODIFICATION WAS TO DECREASE AMOUNT OF PO.
Base award description: TWO SONOGRAPHERS NEEDED FOR A TOTAL OF 1120 HOURS.
Modification chain · 3 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.
- Base2011-04-11+$78,400= $78,400
- Mod 12011-08-19+$11,179= $89,579
- Mod P000022011-12-16-$3,560= $86,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-11 | +$78,400 | $78,400 | TWO SONOGRAPHERS NEEDED FOR A TOTAL OF 1120 HOURS. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-19 | +$11,179 | $89,579 | TO EXTEND ONE SONOGRAPHERS FOR AN ADDITIONAL 168 HOURS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-16 | −$3,560 | $86,019 | TO EXTEND ONE SONOGRAPHERS FOR AN ADDITIONAL 168 HOURS. THIS MODIFICATION WAS TO DECREASE AMOUNT OF PO. |
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 ZGCLFPHVQ179)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223F0395 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,283 | FY2023 |
| 36F79719D0094 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2019 |
| 36C24118N9769 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q523 · MEDICAL- SURGERY | $277,269 | FY2018 |
| 36C24118N1162 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q502 · MEDICAL- CARDIO-VASCULAR | $38,094 | FY2018 |
| 36C24118N0134 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q502 · MEDICAL- CARDIO-VASCULAR | $121,114 | FY2018 |
| VA24116F0879 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q502 · MEDICAL- CARDIO-VASCULAR | $396,815 | FY2016 |
Other recipients under Q522 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P0254 | AMERICAN COLLEGE OF RADIOLOGY | 552-DAYTON | $3,800 | FY2013 |
| VA25012P0776 | COMPREHENSIVE PHYSICS SERVICES, INC. | 552-DAYTON | $455,893 | FY2012 |
| VA25012P0632 | COMPREHENSIVE PHYSICS SERVICES, INC. | 552-DAYTON | $100,599 | FY2012 |
| VA25012F0573 | MAXIM HEALTHCARE SERVICES, INC. | 552-DAYTON | $84,313 | FY2012 |
| V552P5779 | ASSOCIATES IN MEDICAL PHYSICS LLC | 552-DAYTON | $9,360 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552C10114_3600_V797P7170A_3600 · retrieved 2026-09-26.