Description
FT. SMITH CBOC RADIOLOGY SERVICES - FY 11 PURCHASE ORDER - AMEND 2, INCREASE OBLIG
Base award description: FT. SMITH CBOC RADIOLOGY SERVICES - FY 11 PURCHASE ORDER
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.
- Base2010-10-01+$420,000= $420,000
- Mod 12011-07-26-$56,984= $363,016
- Mod 22011-09-30+$92,907= $455,923
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$420,000 | $420,000 | FT. SMITH CBOC RADIOLOGY SERVICES - FY 11 PURCHASE ORDER |
| Mod 1· FUNDING ONLY ACTION | 2011-07-26 | −$56,984 | $363,016 | FT. SMITH CBOC RADIOLOGY SERVICES - FY 11 PURCHASE ORDER - AMEND 1, DECREASE OBLIG |
| Mod 2· FUNDING ONLY ACTION | 2011-09-30 | +$92,907 | $455,923 | FT. SMITH CBOC RADIOLOGY SERVICES - FY 11 PURCHASE ORDER - AMEND 2, INCREASE OBLIG |
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 NLM6CJQKS6B6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614J3031 | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $186,204 | FY2014 |
| VA25614J2311 | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $134,816 | FY2014 |
| VA25613J0005 | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $195,729 | FY2013 |
| V564C20019 | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $476,134 | FY2012 |
| VA256P0802 | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $0 | FY2010 |
| V564C00161 | 564-FAYETTEVILLE · Q522 · RADIOLOGY SERVICES | $341,716 | FY2010 |
Other recipients under Q522 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613J0011 | UNIVERSITY OF MISSOURI SYSTEM | 564-FAYETTEVILLE | $246,800 | FY2013 |
| VA25613J0004 | SOUTHEAST X-RAY, LLC | 564-FAYETTEVILLE | $360,608 | FY2013 |
| VA25612J0256 | USA HEALTH SERVICES FOUNDATION INC | 564-FAYETTEVILLE | $43,091 | FY2012 |
| VA564C10046 | CANCER CAREPOINT, INC. | 564-FAYETTEVILLE | $5,400 | FY2011 |
| VA564C10094 | LOCUMTENENS.COM, LLC | 564-FAYETTEVILLE | $128,800 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V564C10097_3600_VA256P0802_3600 · retrieved 2026-09-26.