Description
ONE TIME FEE (RADIOLOGY FILM TRANSPORTING)
First action · last action
2008-11-03 · 2008-11-03
Transactions
1
First transaction's obligation
$50,409
Base + all options value (sum of deltas)
$50,409
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0066M
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE
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.
- Base2008-11-03+$50,409= $50,409
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-03 | +$50,409 | $50,409 | ONE TIME FEE (RADIOLOGY FILM TRANSPORTING) |
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 N3L1NC1WLPE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F0266 | 248-NETWORK CONTRACT OFFICE 8 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $4,894 | FY2014 |
| VA24614F0071 | 246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $22,600 | FY2014 |
| 0007 | 242-NETWORK CONTRACT OFFICE 02 · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $35,182 | FY2014 |
| VA26213F7340 | 262-NETWORK CONTRACT OFFICE 22 · R799 · SUPPORT- MANAGEMENT: OTHER | $3,902 | FY2013 |
| VA24613F7857 | 246-NETWORK CONTRACTING OFFICE 6 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $0 | FY2013 |
| VA74113C0046 | DEPT OF VETERANS AFFAIRS (00741) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $21,069 | FY2013 |
Other recipients under R602 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312C0230 | BILLINGS GROUP, INC., THE | 636-NEBRASKA WESTERN-IOWA | $328,020 | FY2012 |
| VA26312P0973 | CENTRAL DEIVERY SERVICE OF IOWA | 636-NEBRASKA WESTERN-IOWA | $85,839 | FY2012 |
| VA636SI1166 | CENTRAL DEIVERY SERVICE OF IOWA | 636-NEBRASKA WESTERN-IOWA | $6,534 | FY2011 |
| VA636SD0493 | LEWIS SYSTEMS OF IOWA INC | 636-NEBRASKA WESTERN-IOWA | $7,605 | FY2010 |
| VA636SD0356 | STAT COURIER SERVICE, INC. | 636-NEBRASKA WESTERN-IOWA | $27,754 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636SI9319_3600_GS25F0066M_4730 · retrieved 2026-09-26.