Description
RADIOLOGY SERVICES FOR THE ROBLEY REX VAMC - DE-OB FUNDS TO CLOSEOUT
Base award description: RADIOLOGY SERVICES FOR THE ROBLEY REX VAMC - WITH POP OF 10/1/2019-9/30/2020
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.
- Base2019-10-01+$3,184,034= $3,184,034
- Mod P000012020-09-21+$220,740= $3,404,774
- Mod P000022021-02-22-$72,979= $3,331,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$3,184,034 | $3,184,034 | RADIOLOGY SERVICES FOR THE ROBLEY REX VAMC - WITH POP OF 10/1/2019-9/30/2020 |
| Mod P00001· FUNDING ONLY ACTION | 2020-09-21 | +$220,740 | $3,404,774 | RADIOLOGY SERVICES FOR THE ROBLEY REX VAMC - ADD FUNDS DUE TO INCREASED RVU NEED |
| Mod P00002· FUNDING ONLY ACTION | 2021-02-22 | −$72,979 | $3,331,795 | RADIOLOGY SERVICES FOR THE ROBLEY REX VAMC - DE-OB FUNDS TO CLOSEOUT |
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 E1KJM4T54MK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0011 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q523 · MEDICAL- SURGERY | $1,036,542 | FY2026 |
| 36C24926N0281 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q524 · CARDIOTHORACIC SURGERY | $370,917 | FY2026 |
| 36C24926N0259 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · CARDIOLOGY | $262,606 | FY2026 |
| 36C24926N0138 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $4,387,246 | FY2026 |
| 36C24926N0037 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q507 · OBSTETRICS & GYNECOLOGY | $393,800 | FY2026 |
| 36C24926N0115 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q501 · MEDICAL- ANESTHESIOLOGY | $2,193,196 | FY2026 |
Other recipients under Q522 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0406 | MEDICAL PHYSICS CONSULTANTS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $35,060 | FY2026 |
| 36C24926P0400 | RADFORMATION, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $22,318 | FY2026 |
| 36C24926C0054 | CENTRAL KENTUCKY RADIOLOGY, PLLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,246,000 | FY2026 |
| 36C24926N0377 | ADELPHI STAFFING, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $604,450 | FY2026 |
| 36C24926N0373 | VETMED GROUP LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $7,744,949 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920N0012_3600_36C24919D0002_3600 · retrieved 2026-09-26.