Description
DE-OBLIGATE PO:657C30119 EXCESS FUNDS IN SUPPORT OF A TASK ORDER CLOSE-OUT.
Base award description: INTERVENTIONAL RADIOLOGY SERVICES FOR VA ST. LOUIS HEALTH CARE SYSTEM OPTION YEAR 1 TASK ORDER
Modification chain · 5 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.
- Base2023-02-01+$1,152,944= $1,152,944
- Mod P000012023-03-02+$0= $1,152,944
- Mod P000022023-06-20+$0= $1,152,944
- Mod P000032023-07-21+$0= $1,152,944
- Mod P000042024-05-23-$240,769= $912,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-01 | +$1,152,944 | $1,152,944 | INTERVENTIONAL RADIOLOGY SERVICES FOR VA ST. LOUIS HEALTH CARE SYSTEM OPTION YEAR 1 TASK ORDER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-03-02 | +$0 | $1,152,944 | INTERVENTIONAL RADIOLOGY SERVICES FOR VA ST. LOUIS HEALTH CARE SYSTEM APPLY NOVATION (36C25522D0003 P00002) TO… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-06-20 | +$0 | $1,152,944 | ADD DR. OWENS TO THE KEY PERSONNEL ROSTER. INTERVENTIONAL RADIOLOGY SERVICES FOR VA ST. LOUIS HEALTH CARE SYST… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-07-21 | +$0 | $1,152,944 | ADD DR. MOHANDAS TO THE KEY PERSONNEL ROSTER. INTERVENTIONAL RADIOLOGY SERVICES FOR VA ST. LOUIS HEALTH CARE S… |
| Mod P00004· FUNDING ONLY ACTION | 2024-05-23 | −$240,769 | $912,176 | DE-OBLIGATE PO:657C30119 EXCESS FUNDS IN SUPPORT OF A TASK ORDER CLOSE-OUT. |
Related awards · 10
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 T76EG6419UY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0150 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $1,009,183 | FY2026 |
| 36C25525N0096 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $775,820 | FY2025 |
| 36C25524N0137 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $868,507 | FY2024 |
| 36C25522N0131 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $807,501 | FY2022 |
| 36C25522D0003 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $0 | 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 |
| 36C25526N0310 | WICHITA RADIOLOGICAL GROUP PA | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,480,805 | FY2026 |
| 36C25526D0053 | WICHITA RADIOLOGICAL GROUP PA | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523N0131_3600_36C25522D0003_3600 · retrieved 2026-09-26.