Description
XRAY TECHS
First action · last action
2011-09-21 · 2012-08-06
Transactions
2
First transaction's obligation
$226,560
Base + all options value (sum of deltas)
$135,168
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P7170A
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2011-09-21+$226,560= $226,560
- Mod P00022012-08-06-$91,392= $135,168
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$226,560 | $226,560 | XRAY TECHS |
| Mod P0002· FUNDING ONLY ACTION | 2012-08-06 | −$91,392 | $135,168 | XRAY TECHS |
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 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513J0038 | UPMC WESTERN MARYLAND CORP | 613-MARTINSBURG | $16,824 | FY2013 |
| VA24512J0017 | MARTINSBURG RADIOLOGY ASSOCIATES INC | 613-MARTINSBURG | $526,598 | FY2012 |
| VA688C20005 | GLC ON-THE-GO, INC. | 613-MARTINSBURG | $151,321 | FY2012 |
| VA613C20105 | UPMC WESTERN MARYLAND CORP | 613-MARTINSBURG | $54,959 | FY2012 |
| VA245P0032 | UPMC WESTERN MARYLAND CORP | 613-MARTINSBURG | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613C20043_3600_V797P7170A_3600 · retrieved 2026-09-26.