Award recordCONTRACT

CHERNESKY G, EDWARD

PIID VA241P1160· VHA· 241-NETWORK CONTRACT OFFICE 01· Q522 · MEDICAL- RADIOLOGY· FY2009· $2,450,075 net obligations· UEI SC9AFF5X78M2· MA

Description

DEOBLIGATION OF OPTION 2 FUNDS

Base award description: DIAGNOSTICS RADIOLOGY SERVICES

First action · last action
2009-03-31 · 2012-05-30
Transactions
12
First transaction's obligation
$369,000
Base + all options value (sum of deltas)
$3,200,015
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
Offers received
5
SDVOSB flag on record
No
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS

Modification chain · 12 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.

$2,453,675$0Base award · 2009-03-31 · this action $369,000 · running total $369,000Modification 1 · 2009-10-01 · this action $280,000 · running total $649,000Modification 2 · 2010-03-24 · this action $40,000 · running total $689,000Modification 3 · 2010-03-26 · this action $560,000 · running total $1,249,000Modification 4 · 2010-04-09 · this action $100 · running total $1,249,100Modification 5 · 2010-06-18 · this action -$64,650 · running total $1,184,450Modification 6 · 2010-09-24 · this action $25,000 · running total $1,209,450Modification 7 · 2010-11-22 · this action $0 · running total $1,209,450Modification 8 · 2011-03-11 · this action $598,500 · running total $1,807,950Modification 9 · 2011-05-03 · this action -$9,275 · running total $1,798,675Modification 10 · 2012-02-29 · this action $655,000 · running total $2,453,675Modification P00011 · 2012-05-30 · this action -$3,600 · running total $2,450,075
  • Base2009-03-31+$369,000= $369,000
  • Mod 12009-10-01+$280,000= $649,000
  • Mod 22010-03-24+$40,000= $689,000
  • Mod 32010-03-26+$560,000= $1,249,000
  • Mod 42010-04-09+$100= $1,249,100
  • Mod 52010-06-18-$64,650= $1,184,450
  • Mod 62010-09-24+$25,000= $1,209,450
  • Mod 72010-11-22+$0= $1,209,450
  • Mod 82011-03-11+$598,500= $1,807,950
  • Mod 92011-05-03-$9,275= $1,798,675
  • Mod 102012-02-29+$655,000= $2,453,675
  • Mod P000112012-05-30-$3,600= $2,450,075
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-03-31+$369,000$369,000DIAGNOSTICS RADIOLOGY SERVICES
Mod 1· FUNDING ONLY ACTION2009-10-01+$280,000$649,000DIAGNOSTIC RADIOLOGY
Mod 2· FUNDING ONLY ACTION2010-03-24+$40,000$689,000DIAGNOSTIC RADIOLOGY INCREASE OF FUNDING
Mod 3· EXERCISE AN OPTION2010-03-26+$560,000$1,249,000EXERCISE OPTION 1
Mod 4· FUNDING ONLY ACTION2010-04-09+$100$1,249,100DIAGNOSTIC RADIOLOGY INCREASE OF FUNDING
Mod 5· FUNDING ONLY ACTION2010-06-18−$64,650$1,184,450DIAGNOSTIC RADIOLOGY DECREASE OF FUNDING PO C90311
Mod 6· FUNDING ONLY ACTION2010-09-24+$25,000$1,209,450DIAGNOSTIC RADIOLOGY INCREASE FUNDING C00288
Mod 7· FUNDING ONLY ACTION2010-11-22+$0$1,209,450ADMIN SECURITY REQUIREMENTS ALREADY IN CONTRACT NACI AND BAA COMPLETED
Mod 8· EXERCISE AN OPTION2011-03-11+$598,500$1,807,950EXERCISE OPTION 2
Mod 9· FUNDING ONLY ACTION2011-05-03−$9,275$1,798,675DIAGNOSTIC RADIOLOGY DECREASE OF FUNDING PO C00288
Mod 10· EXERCISE AN OPTION2012-02-29+$655,000$2,453,675OTHER FUNCTIONS-RADIOLOGIST SERVICES EXERCISE OPTION 3
Mod P00011· FUNDING ONLY ACTION2012-05-30−$3,600$2,450,075DEOBLIGATION OF OPTION 2 FUNDS

Related awards · 6

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 SC9AFF5X78M2)

AwardOffice · PSC / listingNet obligationsFY
VA241P0353650-PROVIDENCE · Q522 · RADIOLOGY SERVICES$484,500FY2008

Other recipients under Q522 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114A0099SOUTHWESTERN VERMONT HEALTH CARE CORPORATION241-NETWORK CONTRACT OFFICE 01$0FY2014
VA24114P1293SOUTHWESTERN VERMONT HEALTH CARE CORPORATION241-NETWORK CONTRACT OFFICE 01$8,000FY2014
VA24114F0013BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC.241-NETWORK CONTRACT OFFICE 01$8,878FY2014
VA24114F0011BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC.241-NETWORK CONTRACT OFFICE 01$37,024FY2014
VA24114F0012BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC.241-NETWORK CONTRACT OFFICE 01$125,157FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1160_3600_-NONE-_-NONE- · retrieved 2026-09-26.