Description
WEEKENDS MRI TECH'S SERVICE TO THE VASDHS.
First action · last action
2011-05-18 · 2011-11-07
Transactions
2
First transaction's obligation
$34,593
Base + all options value (sum of deltas)
$24,713
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA262P0907
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2011-05-18+$34,593= $34,593
- Mod 12011-11-07-$9,881= $24,713
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-18 | +$34,593 | $34,593 | WEEKENDS MRI TECH'S SERVICE TO THE VASDHS. |
| Mod 1· CLOSE OUT | 2011-11-07 | −$9,881 | $24,713 | WEEKENDS MRI TECH'S SERVICE TO THE VASDHS. |
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 DLGHVDK3N9J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215J5166 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $75,635 | FY2015 |
| VA26214J4443 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $217,284 | FY2014 |
| VA26213J3755 | 262-NETWORK CONTRACT OFFICE 22 · Q522 · MEDICAL- RADIOLOGY | $98,494 | FY2013 |
| VA26213J0401 | 262-NETWORK CONTRACT OFFICE 22 · Q522 · MEDICAL- RADIOLOGY | $37,273 | FY2013 |
| VA26212J2324 | 262-NETWORK CONTRACT OFFICE 22 · Q522 · MEDICAL- RADIOLOGY | $23,003 | FY2012 |
| VA26212J0043 | 262-NETWORK CONTRACT OFFICE 22 · Q522 · MEDICAL- RADIOLOGY | $51,402 | FY2012 |
Other recipients under Q522 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J1130 | GUILLAUME GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 | $344,781 | FY2016 |
| VA26215J4072 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 | $462,240 | FY2015 |
| VA26215P4063 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $14,619 | FY2015 |
| VA26215J3815 | ALTOS FEDERAL GROUP INC | 262-NETWORK CONTRACT OFFICE 22 | $447,691 | FY2015 |
| VA26215P3777 | MIRION TECHNOLOGIES (GDS), INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,565 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C16034_3600_VA262P0907_3600 · retrieved 2026-09-26.