Description
LAB AND X-RAY SERVICES
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$38,990
Base + all options value (sum of deltas)
$38,990
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-10-01+$38,990= $38,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$38,990 | $38,990 | LAB AND X-RAY SERVICES |
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 HVWJJCAW86H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918D0259 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2018 |
| 36C25918N3855 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $117,046 | FY2018 |
| 36C25918N2904 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $65,142 | FY2018 |
| 36C25918N1809 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $11,556 | FY2018 |
| 36C25918N1392 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $7,421 | FY2018 |
| VA25917J5970 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $3,699 | FY2017 |
Other recipients under Q522 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915C0229 | UNIVERSITY OF COLORADO HOSPITAL AUTHORITY | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915C0228 | UNIVERSITY PHYSICIANS, INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915J2174 | TRILLAMED LLC | 259-NETWORK CONTRACT OFFICE 19 | $312,600 | FY2015 |
| VA25915J0891 | DMS HEALTH TECHNOLOGIES INC | 259-NETWORK CONTRACT OFFICE 19 | $247,825 | FY2015 |
| VA25914C0391 | UNIVERSITY PHYSICIANS, INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $37,596 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA660C13118_3600_-NONE-_-NONE- · retrieved 2026-09-26.