Description
ULTRASOUND TECHS - OPTION PERIOD 10/1/2010 - 3/31/2011
Base award description: ULTRASOUND TECHNICIAN
Modification chain · 5 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.
- Base2008-10-01+$160,992= $160,992
- Mod 12009-10-01+$160,992= $321,984
- Mod 22010-05-14+$0= $321,984
- Mod 32010-07-21+$40,083= $362,067
- Mod 52010-10-19+$188,728= $550,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$160,992 | $160,992 | ULTRASOUND TECHNICIAN |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$160,992 | $321,984 | ULTRASOUND TECH |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-05-14 | +$0 | $321,984 | ULTRASOUND TECH - PRIVACY CLAUSES |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-21 | +$40,083 | $362,067 | ADDITIONAL ULTRASOUND TECH |
| Mod 5· EXERCISE AN OPTION | 2010-10-19 | +$188,728 | $550,795 | ULTRASOUND TECHS - OPTION PERIOD 10/1/2010 - 3/31/2011 |
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 Q57HEDMQEDR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123N0339 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C26122N0329 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $78,875 | FY2022 |
| 36C26121D0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C26121N0413 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $239,406 | FY2021 |
| 36C25919F0466 | NETWORK CONTRACT OFFICE 19 (36C259) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2019 |
| 36C26119F0487 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $368,901 | FY2019 |
Other recipients under Q522 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1306 | PHILIPS HEALTHCARE INFORMATICS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $450,000 | FY2016 |
| VA24616P1269 | PHILIPS HEALTHCARE INFORMATICS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $350,004 | FY2016 |
| VA24616F0129 | AQUILA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,471 | FY2016 |
| VA24615C0072 | US RADIOLOGY | 246-NETWORK CONTRACTING OFFICE 6 | $129,500 | FY2015 |
| VA24615P5356 | PROPHYSICS INNOVATIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,630 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA652C90006_3600_V797P4645A_3600 · retrieved 2026-09-26.