Description
SONOGRAPHER
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$179,732
Base + all options value (sum of deltas)
$179,732
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4675A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2007-10-01+$179,732= $179,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$179,732 | $179,732 | SONOGRAPHER |
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 LFDQQK4P2D31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V402E10049 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · OTHER MEDICAL SERVICES | $60,000 | FY2011 |
| VA402C06280 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · OTHER MEDICAL SERVICES | $0 | FY2010 |
| V797P4675A | DEPT OF VETERANS AFFAIRS · Q999 · OTHER MEDICAL SERVICES | $0 | FY2010 |
| VA463C05003 | 260-NETWORK CONTRACT OFFICE 20 · Q301 · LABORATORY TESTING SERVICES | $6,690 | FY2010 |
| VA463C95180 | 260-NETWORK CONTRACT OFFICE 20 · Q301 · LABORATORY TESTING SERVICES | $26,760 | FY2009 |
| VA613C91002 | 613-MARTINSBURG · Q999 · OTHER MEDICAL SERVICES | $16,678 | FY2009 |
Other recipients under Q999 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517E1466 | DAYBREAK ADULT DAY SERVICES, INC | 613-MARTINSBURG | $15,869 | FY2016 |
| VA24516E1786 | DAYBREAK ADULT DAY SERVICES, INC | 613-MARTINSBURG | $15,869 | FY2016 |
| VA24516E1770 | CAREFREE HOME HEALTH & COMPANIONS, INC. | 613-MARTINSBURG | $14,059 | FY2016 |
| VA24516E1119 | CAREFREE HOME HEALTH & COMPANIONS, INC. | 613-MARTINSBURG | $33,073 | FY2016 |
| VA24516E1134 | DAYBREAK ADULT DAY SERVICES, INC | 613-MARTINSBURG | $5,894 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613C80077_3600_V797P4675A_3600 · retrieved 2026-09-26.