Description
OTHER FUNCTIONS -- OFF SITE MAMMOGRAPHY SERVICES FOR ABJ CBOC
Base award description: OFF SITE MAMMOGRAPHY SERVICES FOR ABJ CBOC
Modification chain · 3 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.
- Base2011-09-01+$23,000= $23,000
- Mod 22012-02-29+$0= $23,000
- Mod P000032012-04-05+$3,780= $26,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-01 | +$23,000 | $23,000 | OFF SITE MAMMOGRAPHY SERVICES FOR ABJ CBOC |
| Mod 2· CHANGE ORDER | 2012-02-29 | +$0 | $23,000 | OTHER FUNCTIONS -- OFF SITE MAMMOGRAPHY SERVICES FOR ABJ CBOC |
| Mod P00003· CHANGE ORDER | 2012-04-05 | +$3,780 | $26,780 | OTHER FUNCTIONS -- OFF SITE MAMMOGRAPHY SERVICES FOR ABJ CBOC |
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 N5YDFJEHLNW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15J1042 | 69D-NETWORK CONTRACT OFFICE 12 · Q522 · MEDICAL- RADIOLOGY | $46,064 | FY2015 |
| VA69D14J0732 | 69D-NETWORK CONTRACT OFFICE 12 · Q522 · MEDICAL- RADIOLOGY | $54,248 | FY2014 |
| VA69D13D0043 | 69D-NETWORK CONTRACT OFFICE 12 · Q522 · MEDICAL- RADIOLOGY | $0 | FY2013 |
| VA69D13J0720 | 69D-NETWORK CONTRACT OFFICE 12 · Q522 · MEDICAL- RADIOLOGY | $55,950 | FY2013 |
| VA69D13P0660 | 69D-NETWORK CONTRACT OFFICE 12 · Q522 · MEDICAL- RADIOLOGY | $5,615 | FY2013 |
| VA69D12J0965 | 69D-NETWORK CONTRACT OFFICE 12 · Q522 · MEDICAL- RADIOLOGY | $41,737 | FY2012 |
Other recipients under Q522 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15J5090 | LOYOLA UNIVERSITY OF CHICAGO | 69D-NETWORK CONTRACT OFFICE 12 | $109,923 | FY2015 |
| VA69D15J2657 | THE MEDICAL COLLEGE OF WISCONSIN, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $441,717 | FY2015 |
| VA69D15J1135 | ADVANCED IMAGING MANAGEMENT, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $553,125 | FY2015 |
| VA69D15J1083 | MAXIM HEALTHCARE SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $60,346 | FY2015 |
| VA69D15J0585 | ADVANCED IMAGING MANAGEMENT, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $873,032 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C10467_3600_VA69DP0635_3600 · retrieved 2026-09-26.