Description
IGF::OT::IGF THIS AMENDMENT IS FOR CLOSEOUT.
Base award description: THIS PURCHASE ORDER IS TO COVER THE RADIOLOGY SERVICES BEING PROVIDED BY TACT MEDICAL STAFFING INC. FROM 01/01/2012 THRU 06/30/2012.
Modification chain · 6 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.
- Base2012-03-21+$277,500= $277,500
- Mod 12012-08-02+$0= $277,500
- Mod 22012-08-15+$120,000= $397,500
- Mod P00022012-09-26+$120,000= $517,500
- Mod P00032012-11-30+$40,000= $557,500
- Mod P000042014-01-22-$41= $557,459
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-21 | +$277,500 | $277,500 | THIS PURCHASE ORDER IS TO COVER THE RADIOLOGY SERVICES BEING PROVIDED BY TACT MEDICAL STAFFING INC. FROM 01/01… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-08-02 | +$0 | $277,500 | THIS AMENDMENT IS TO EXTEND THE SERVICES UNTIL 09-30-2012 |
| Mod 2· FUNDING ONLY ACTION | 2012-08-15 | +$120,000 | $397,500 | THIS AMENDMENT IS TO INCREASE PO AWARD FOR SERVICE FROM 07/01/2012 THRU 09/30/2012. |
| Mod P0002· OTHER ADMINISTRATIVE ACTION | 2012-09-26 | +$120,000 | $517,500 | THIS AMENDMENT TO PROVIDE PAYMENT FOR SERVICES FROM 7/1/2012 THRU 09/30/2012 FOR RADIOLOGY SERVICES WITH TACT… |
| Mod P0003· OTHER ADMINISTRATIVE ACTION | 2012-11-30 | +$40,000 | $557,500 | THIS AMENDMENT IS FOR FINAL PAYMENT FOR FY 12 AND CLOSEOUT IN THE AMOUNT OF $40,000 |
| Mod P00004· CLOSE OUT | 2014-01-22 | −$41 | $557,459 | IGF::OT::IGF THIS AMENDMENT IS FOR CLOSEOUT. |
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 D7YDKKBT89F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316E2400 | 243-NTWRK CNTNG FUND OFC 03(00243 · Q522 · MEDICAL- RADIOLOGY | $22,598 | FY2016 |
| VA24316F1845 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2016 |
| VA24315C0149 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $52,585 | FY2015 |
| VA24314F5310 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY | $44,000 | FY2015 |
| VA24314F0518 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY | $53,638 | FY2014 |
| VA24014C0001 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY | $571,798 | FY2014 |
Other recipients under Q522 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315J4576 | VALOR NETWORK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $240,000 | FY2016 |
| VA24315D02011 | VALOR NETWORK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24315C0080 | UNIVERSITY PHYSICIANS OF BROOKLYN, INC | 243-NETWORK CONTRACTING OFFICE 03 | $285,438 | FY2015 |
| VA24315C0093 | ASTARITA ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $144,900 | FY2015 |
| VA24315C0082 | MEDICAL PHYSICS OF NEW JERSEY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $232,380 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F1258_3600_V797P7178A_3600 · retrieved 2026-09-26.