Description
DEOBLIGATE UNUSED FUNDS FROM PO 589C11159.
Base award description: PROFESSIONAL SERVICES - PHYSICIAN, RADIOLOGY, INTERVENTIONAL/DIAGNOSTIC/NEURORADIOLOGY PHYSICIAN TYPES. UNIT OF MEASURE: WORK RELATIVE VALUE UNIT (WRVU)
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.
- Base2021-06-29+$996,535= $996,535
- Mod P000012021-07-09+$0= $996,535
- Mod P000022023-03-23-$150,090= $846,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-29 | +$996,535 | $996,535 | PROFESSIONAL SERVICES - PHYSICIAN, RADIOLOGY, INTERVENTIONAL/DIAGNOSTIC/NEURORADIOLOGY PHYSICIAN TYPES. UNIT… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-07-09 | +$0 | $996,535 | P00001 MAKES AN ADMINISTRATIVE CHANGE BY CORRECTING A TYPOGRAPHICAL ERROR IN ITEM NUMBER 0002AC. |
| Mod P00002· FUNDING ONLY ACTION | 2023-03-23 | −$150,090 | $846,445 | DEOBLIGATE UNUSED FUNDS FROM PO 589C11159. |
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 KHLHTJAZ5WT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0310 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $1,480,805 | FY2026 |
| 36C25526D0053 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2026 |
| 36C25525N0222 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $1,414,933 | FY2025 |
| 36C25524N0275 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $1,246,977 | FY2024 |
| 36C25523N0192 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $1,127,769 | FY2023 |
| 36C25522N0268 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $927,098 | FY2022 |
Other recipients under Q522 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0318 | UNIVERSITY OF MISSOURI SYSTEM | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $496,524 | FY2026 |
| 36C25526N0334 | A-TEAM SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $75,000 | FY2026 |
| 36C25526N0333 | CAMEO CONSULTING GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $528,518 | FY2026 |
| 36C25526N0195 | CAMEO CONSULTING GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $4,037 | FY2026 |
| 36C25526N0150 | SSM HEALTH CARE GROUP | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,009,183 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521N0402_3600_36C25521D0054_3600 · retrieved 2026-09-26.