Description
RADIOLOGY SERVICES
First action · last action
2009-08-26 · 2013-04-09
Transactions
14
First transaction's obligation
$400,000
Base + all options value (sum of deltas)
$1,329,422
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 14 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.
- Base2009-08-26+$400,000= $400,000
- Mod 12010-06-30+$0= $400,000
- Mod 22010-09-07+$0= $400,000
- Mod 32010-10-18+$135,000= $535,000
- Mod 72010-12-21+$0= $535,000
- Mod 82011-01-01+$0= $535,000
- Mod 102011-01-24+$0= $535,000
- Mod 92011-01-24+$280,000= $815,000
- Mod 112011-06-30+$0= $815,000
- Mod 122011-07-20+$150,000= $965,000
- Mod 132011-10-01+$0= $965,000
- Mod 142011-10-01+$50,000= $1,015,000
- Mod 152011-10-26+$50,000= $1,065,000
- Mod P000162013-04-09-$15,578= $1,049,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-26 | +$400,000 | $400,000 | RADIOLOGY SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2010-06-30 | +$0 | $400,000 | RADIOLOGY SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2010-09-07 | +$0 | $400,000 | RADIOLOGY SERVICES |
| Mod 3· FUNDING ONLY ACTION | 2010-10-18 | +$135,000 | $535,000 | RADIOLOGY SERVICES |
| Mod 7· EXERCISE AN OPTION | 2010-12-21 | +$0 | $535,000 | RADIOLOGY SERVICES |
| Mod 8· EXERCISE AN OPTION | 2011-01-01 | +$0 | $535,000 | RADIOLOGY SERVICES |
| Mod 10· OTHER ADMINISTRATIVE ACTION | 2011-01-24 | +$0 | $535,000 | RADIOLOGY SERVICES |
| Mod 9· EXERCISE AN OPTION | 2011-01-24 | +$280,000 | $815,000 | RADIOLOGY SERVICES |
| Mod 11· EXERCISE AN OPTION | 2011-06-30 | +$0 | $815,000 | RADIOLOGY SERVICES |
| Mod 12· FUNDING ONLY ACTION | 2011-07-20 | +$150,000 | $965,000 | RADIOLOGY SERVICES |
| Mod 13· EXERCISE AN OPTION | 2011-10-01 | +$0 | $965,000 | RADIOLOGY SERVICES |
| Mod 14· FUNDING ONLY ACTION | 2011-10-01 | +$50,000 | $1,015,000 | RADIOLOGY SERVICES |
| Mod 15· FUNDING ONLY ACTION | 2011-10-26 | +$50,000 | $1,065,000 | RADIOLOGY SERVICES |
| Mod P00016· FUNDING ONLY ACTION | 2013-04-09 | −$15,578 | $1,049,422 | RADIOLOGY SERVICES |
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 FL6GV84CKN57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0815 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B506 · SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | $15,750 | FY2026 |
| 36C24126N0816 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B506 · SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | $40,534 | FY2026 |
| 36C24126N0864 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $65,000 | FY2026 |
| 36C24126N0779 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B506 · SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | $300,000 | FY2026 |
| 36C24126N0608 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B506 · SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | $99,999 | FY2026 |
| 36C24126N0661 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B506 · SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | $40,050 | FY2026 |
Other recipients under Q999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0874 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 241-NETWORK CONTRACT OFFICE 01 | $589,038 | FY2016 |
| VA24116F0797 | UNITED SITE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,700 | FY2016 |
| VA24116P0745 | E2 TELECOM CO INC | 241-NETWORK CONTRACT OFFICE 01 | $8,375 | FY2016 |
| VA24116E0682 | CAREPRO HEALTH SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,025 | FY2016 |
| VA24116E0684 | DEUTSCHES ALTENHEIM, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,356 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1333_3600_-NONE-_-NONE- · retrieved 2026-09-26.