Description
OT - ORLANDO MRI/PET-CT SERVICES
Base award description: ORLANDO MRI/PET-CT 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.
- Base2011-09-29+$864,000= $864,000
- Mod P000012012-06-08+$432,000= $1,296,000
- Mod P000022012-09-21+$324,000= $1,620,000
- Mod P000032012-12-28-$16,278= $1,603,722
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$864,000 | $864,000 | ORLANDO MRI/PET-CT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2012-06-08 | +$432,000 | $1,296,000 | OT - ORLANDO MRI/PET-CT SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2012-09-21 | +$324,000 | $1,620,000 | OT - ORLANDO MRI/PET-CT SERVICES |
| Mod P00003· CLOSE OUT | 2012-12-28 | −$16,278 | $1,603,722 | OT - ORLANDO MRI/PET-CT SERVICES |
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 UW6GX7DFJSZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F6065 | 248-NETWORK CONTRACT OFFICE 8 · Q522 · MEDICAL- RADIOLOGY | $2,402,660 | FY2014 |
| VA24812J5852 | 248-NETWORK CONTRACT OFFICE 8 · Q522 · MEDICAL- RADIOLOGY | $1,904,460 | FY2013 |
| V675C10213 | 675-ORLANDO · Q522 · RADIOLOGY SERVICES | $179,740 | FY2011 |
| VA675C00052 | 675-ORLANDO · Q522 · RADIOLOGY SERVICES | $926,750 | FY2010 |
| V675P5936 | 675-ORLANDO · Q522 · RADIOLOGY SERVICES | $1,795,000 | FY2008 |
Other recipients under Q522 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA675C10189 | RADIATION SERVICES, INC. | 675-ORLANDO | $21,600 | FY2011 |
| V548C10011 | US RADIOLOGY | 675-ORLANDO | $113,469 | FY2011 |
| VA516C01116 | RADIATION SERVICES, INC. | 675-ORLANDO | $8,500 | FY2010 |
| VA248P1362 | HUNTER KNOB, LLC | 675-ORLANDO | $501,250 | FY2010 |
| V675C90022 | SOUND IMPRESSIONS | 675-ORLANDO | $238,470 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675C20011_3600_VA248P1838_3600 · retrieved 2026-09-26.