Description
MAMMOGRAPHY SERVICES
First action · last action
2008-05-01 · 2010-06-01
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS
Modification chain · 4 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.
- Base2008-05-01+$0= $0
- Mod 22009-05-27+$0= $0
- Mod 32009-06-01+$0= $0
- Mod 42010-06-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-05-01 | +$0 | $0 | MAMMOGRAPHY SERVICES |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-05-27 | +$0 | $0 | MAMMOGRAPHY SERVICES |
| Mod 3· EXERCISE AN OPTION | 2009-06-01 | +$0 | $0 | MAMMOGRAPHY SERVICES |
| Mod 4· EXERCISE AN OPTION | 2010-06-01 | +$0 | $0 | MAMMOGRAPHY 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 KP4PBJB1KBL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528C04079 | 242-NETWORK CONTRACT OFFICE 02 · Q522 · RADIOLOGY SERVICES | $1,157 | FY2010 |
| VA528C04077 | 242-NETWORK CONTRACT OFFICE 02 · Q201 · GENERAL HEALTH CARE SERVICES | $459,850 | FY2010 |
| VA528C04058 | 242-NETWORK CONTRACT OFFICE 02 · Q201 · GENERAL HEALTH CARE SERVICES | $56,000 | FY2010 |
| VA528C94087 | 242-NETWORK CONTRACT OFFICE 02 · Q522 · RADIOLOGY SERVICES | $5,195 | FY2009 |
| VA528C94037 | 242-NETWORK CONTRACT OFFICE 02 · Q201 · GENERAL HEALTH CARE SERVICES | $70,000 | FY2009 |
| VA528C94046 | 242-NETWORK CONTRACT OFFICE 02 · Q201 · GENERAL HEALTH CARE SERVICES | $330,000 | FY2009 |
Other recipients under Q522 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815J0071 | CROUSE RADIOLOGY ASSOCIATES, L.L.P. | 242-NETWORK CONTRACT OFFICE 02 | $66,151 | FY2015 |
| VA52815J0083 | RADIATION ONCOLOGY GROUP PC | 242-NETWORK CONTRACT OFFICE 02 | $405,146 | FY2015 |
| VA5284C2196 | HIGHLAND HOSPITAL OF ROCHESTER | 242-NETWORK CONTRACT OFFICE 02 | $316 | FY2014 |
| VA52814J1432 | OUR LADY OF LOURDES MEMORIAL HOSPITAL INC | 242-NETWORK CONTRACT OFFICE 02 | $5,590 | FY2014 |
| VA52814D0082 | NEW ENGLAND MOBILE MEDICAL EQUIPMENT LLC | 242-NETWORK CONTRACT OFFICE 02 | $69,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA528P0216_3600 · retrieved 2026-09-26.