Description
EMERGENCY CT/MR/US RADIOLOGIST SERVICES CLOSE OUT
Base award description: EMERGENCY CT/MR/US RADIOLOGIST SERVICES
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.
- Base2009-10-01+$105,000= $105,000
- Mod 12009-10-17+$210,000= $315,000
- Mod 22010-08-18-$4,686= $310,314
- Mod 32010-11-19-$105,000= $205,314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$105,000 | $105,000 | EMERGENCY CT/MR/US RADIOLOGIST SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2009-10-17 | +$210,000 | $315,000 | EMERGENCY CT/MR/US RADIOLOGIST SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2010-08-18 | −$4,686 | $310,314 | EMERGENCY CT/MR/US RADIOLOGIST SERVICES |
| Mod 3· CLOSE OUT | 2010-11-19 | −$105,000 | $205,314 | EMERGENCY CT/MR/US RADIOLOGIST SERVICES CLOSE OUT |
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 KXN7HGCF6K91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA248O1527 | 248-NETWORK CONTRACT OFFICE 8 · Q510 · MEDICAL- NEUROLOGY | $6,424,193 | FY2010 |
| V546C00740 | 546-MIAMI · Q510 · NEUROLOGY SERVICES | $348,647 | FY2010 |
| V546C00724 | 546-MIAMI · Q523 · SURGERY SERVICES | $285,000 | FY2010 |
| V546C00495 | 546-MIAMI · Q524 · THORACIC SERVICES | $211,009 | FY2010 |
| V546C00292 | 546-MIAMI · Q525 · UROLOGY SERVICES | $233,757 | FY2010 |
| V546C00289 | 546-MIAMI · Q513 · ORTHOPEDIC SERVICES | $83,000 | FY2010 |
Other recipients under Q522 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546D12053 | UNIVERSITY OF MIAMI | 546-MIAMI | $3,600 | FY2011 |
| VA248P1665 | TEMPLETON READINGS, LLC | 546-MIAMI | $71,855 | FY2011 |
| V546C10032 | TEMPLETON READINGS, LLC | 546-MIAMI | $70,445 | FY2011 |
| V546C00655 | TEMPLETON READINGS, LLC | 546-MIAMI | $134,545 | FY2010 |
| V546C00480 | UNIVERSITY OF MIAMI | 546-MIAMI | $205,320 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C00110_3600_-NONE-_-NONE- · retrieved 2026-09-26.