Description
MRI TECHNICIAN SERVICE FOR WEST ROXBURY VA MEDICAL CENTER BOSTON. IGF::CT::IGF
Base award description: MRI TECHNICIAN SERVICE FOR WEST ROXBURY VA MEDICAL CENTER BOSTON. IGF::OT::IGF
Modification chain · 9 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.
- Base2012-10-01+$92,984= $92,984
- Mod P000012013-01-14+$3,700= $96,684
- Mod P000022013-03-18+$47,494= $144,178
- Mod P000032013-05-28+$47,464= $191,642
- Mod P000042013-07-01+$48,144= $239,786
- Mod P000052013-09-11+$0= $239,786
- Mod P000062013-10-01+$96,684= $336,470
- Mod P000072013-12-18+$0= $336,470
- Mod P000082015-01-20-$22,191= $314,279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$92,984 | $92,984 | MRI TECHNICIAN SERVICE FOR WEST ROXBURY VA MEDICAL CENTER BOSTON. IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-14 | +$3,700 | $96,684 | MRI TECHNICIAN SERVICE FOR WEST ROXBURY VA MEDICAL CENTER BOSTON. IGF::CT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2013-03-18 | +$47,494 | $144,178 | MRI TECHNICIAN SERVICE FOR WEST ROXBURY VA MEDICAL CENTER BOSTON. IGF::CT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2013-05-28 | +$47,464 | $191,642 | MRI TECHNICIAN SERVICE FOR WEST ROXBURY VA MEDICAL CENTER BOSTON. IGF::CT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2013-07-01 | +$48,144 | $239,786 | MRI TECHNICIAN SERVICE FOR WEST ROXBURY VA MEDICAL CENTER BOSTON. IGF::CT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2013-09-11 | +$0 | $239,786 | MRI TECHNICIAN SERVICE FOR WEST ROXBURY VA MEDICAL CENTER BOSTON. IGF::CT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2013-10-01 | +$96,684 | $336,470 | MRI TECHNICIAN SERVICE FOR WEST ROXBURY VA MEDICAL CENTER BOSTON. IGF::CT::IGF |
| Mod P00007· FUNDING ONLY ACTION | 2013-12-18 | +$0 | $336,470 | MRI TECHNICIAN SERVICE FOR WEST ROXBURY VA MEDICAL CENTER BOSTON. IGF::CT::IGF |
| Mod P00008· FUNDING ONLY ACTION | 2015-01-20 | −$22,191 | $314,279 | MRI TECHNICIAN SERVICE FOR WEST ROXBURY VA MEDICAL CENTER BOSTON. IGF::CT::IGF |
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 KT5MSEGJN599)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D60652 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
| VA26315J0165 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q401 · MEDICAL- NURSING | $67,878 | FY2015 |
| VA24315F0333 | 243-NETWORK CONTRACTING OFFICE 03 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $70,015 | FY2015 |
| VA26114F1500 | 261-NETWORK CONTRACT OFFICE 21 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $149,760 | FY2014 |
| VA24614F3513 | 246-NETWORK CONTRACTING OFFICE 6 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $140,515 | FY2014 |
| VA26114F1390 | 261-NETWORK CONTRACT OFFICE 21 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $78,912 | FY2014 |
Other recipients under Q522 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114A0099 | SOUTHWESTERN VERMONT HEALTH CARE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
| VA24114P1293 | SOUTHWESTERN VERMONT HEALTH CARE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $8,000 | FY2014 |
| VA24114F0013 | BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,878 | FY2014 |
| VA24114F0011 | BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $37,024 | FY2014 |
| VA24114F0012 | BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $125,157 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F1474_3600_V797P7018A_3600 · retrieved 2026-09-26.