Description
TO PROVIDE TEMPORARY SERVICES FOR RADIOLOGY AT THE NEW YORK HARBOR
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$1,360
Base + all options value (sum of deltas)
$1,360
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
—
SDVOSB flag on record
No
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2008-10-01+$1,360= $1,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$1,360 | $1,360 | TO PROVIDE TEMPORARY SERVICES FOR RADIOLOGY AT THE NEW YORK HARBOR |
Related awards · 9
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 MGLVAPQXNM11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528BP0249 | 242-NETWORK CONTRACT OFFICE 02 · Q401 · NURSING SERVICES | $0 | FY2010 |
| V603C00051 | 603-LOUISVILLE · Q999 · OTHER MEDICAL SERVICES | $0 | FY2010 |
| VA623C80153 | 623-MUSKOGEE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $15,972 | FY2008 |
| V521C85053 | 521S-BIRMINGHAM SMALL PURCHASE · Q527 · NUCLEAR MEDICINE | $103,680 | FY2008 |
Other recipients under Q522 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315J4576 | VALOR NETWORK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $240,000 | FY2016 |
| VA24315D02011 | VALOR NETWORK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24315C0080 | UNIVERSITY PHYSICIANS OF BROOKLYN, INC | 243-NETWORK CONTRACTING OFFICE 03 | $285,438 | FY2015 |
| VA24315C0093 | ASTARITA ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $144,900 | FY2015 |
| VA24315C0082 | MEDICAL PHYSICS OF NEW JERSEY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $232,380 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA243BO0073_3600 · retrieved 2026-09-27.