Description
QUALITY ASSURANCE TESTING OF RADIOGRAPHIC UNITS AS REQUIRED BY NCR, NHPP AND NY STATE LAW.
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.
- Base2011-07-01+$5,750= $5,750
- Mod P000012012-03-28-$1,300= $4,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-01 | +$5,750 | $5,750 | QUALITY ASSURANCE TESTING OF RADIOGRAPHIC UNITS AS REQUIRED BY NCR, NHPP AND NY STATE LAW. |
| Mod P00001· CLOSE OUT | 2012-03-28 | −$1,300 | $4,450 | QUALITY ASSURANCE TESTING OF RADIOGRAPHIC UNITS AS REQUIRED BY NCR, NHPP AND NY STATE LAW. |
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 DAM8F35H6R27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P1234 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · MEDICAL- OTHER | $21,650 | FY2012 |
| VA24312P0802 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY | $1,650 | FY2012 |
| VA24312P0708 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · MEDICAL- OTHER | $10,800 | FY2012 |
| VA24312P0349 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY | $1,650 | FY2012 |
| VA620C10242 | 243-NETWORK CONTRACTING OFFICE 03 · Q301 · LABORATORY TESTING SERVICES | $2,400 | FY2011 |
| VA526C10073 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · OTHER MEDICAL SERVICES | $6,600 | FY2011 |
Other recipients under 6525 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316F1686 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $11,360 | FY2016 |
| VA24315F3560 | CARESTREAM HEALTH, INC | 243-NETWORK CONTRACTING OFFICE 03 | $68,000 | FY2015 |
| VA24315P3237 | CARESTREAM HEALTH, INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,000 | FY2015 |
| VA24314J4528 | CADWELL LABORATORIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $17,769 | FY2014 |
| VA24314P4003 | LAP OF AMERICA LASER APPLICATIONS, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $20,534 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620C10378_3600_-NONE-_-NONE- · retrieved 2026-09-26.