Description
RURAL HEALTHCARE INITITATIVE SERVICES-DEPT. OF VETERANS AFFAIRS ALLOWS FOR X-RAY INTERPETATION AT ST. THOMAS LOCATION EXERCISE OPTION YEAR I
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.
- Base2011-07-21+$111,130= $111,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-21 | +$111,130 | $111,130 | RURAL HEALTHCARE INITITATIVE SERVICES-DEPT. OF VETERANS AFFAIRS ALLOWS FOR X-RAY INTERPETATION AT ST. THOMAS L… |
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 JUY6CGT9LEC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817C0021 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q301 · MEDICAL- LABORATORY TESTING | $7,395 | FY2017 |
| VA24816C0025 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q301 · MEDICAL- LABORATORY TESTING | $9,870 | FY2016 |
| VA24815C0246 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q301 · MEDICAL- LABORATORY TESTING | $8,064 | FY2015 |
| VA24814C0016 | 248-NETWORK CONTRACT OFFICE 8 · Q301 · MEDICAL- LABORATORY TESTING | $11,130 | FY2014 |
| VA24813C0005 | 248-NETWORK CONTRACT OFFICE 8 · Q301 · MEDICAL- LABORATORY TESTING | $11,760 | FY2013 |
| VA24812J4780 | 248-NETWORK CONTRACT OFFICE 8 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2012 |
Other recipients under Q201 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6720P4279 | CLINICAL MEDICAL SERVICES, INC | 672-SAN JUAN | $64,832 | FY2010 |
| V6720P4282 | CLINICAL MEDICAL SERVICES, INC | 672-SAN JUAN | $66,671 | FY2010 |
| V6720P3895 | CLINICAL MEDICAL SERVICES, INC | 672-SAN JUAN | $73,180 | FY2010 |
| V6720P3565 | CLINICAL MEDICAL SERVICES, INC | 672-SAN JUAN | $80,596 | FY2010 |
| V6720P3534 | CLINICAL MEDICAL SERVICES, INC | 672-SAN JUAN | $68,038 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C10436_3600_VA248P1493_3600 · retrieved 2026-09-26.