Award recordCONTRACT

SUNY STONY BROOK

PIID VA24316C0097· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Q522 · MEDICAL- RADIOLOGY· FY2016· $436,743 net obligations· UEI MXLDJ7JKMBE1· NY

Description

INTERVENTIONAL RADIOLOGISTS - DECREASE PO BY $7,169.20 TO CLOSE OUT PO632 C00061

Base award description: IGF::OT::IGF INTERVENTIONAL RADIOLOGISTS

First action · last action
2016-03-31 · 2022-01-21
Transactions
15
First transaction's obligation
$52,170
Base + all options value (sum of deltas)
$1,333,293
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS

Modification chain · 15 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.

$454,431$0Base award · 2016-03-31 · this action $52,170 · running total $52,170Modification P00001 · 2016-10-01 · this action $104,340 · running total $156,510Modification P00002 · 2017-10-01 · this action $104,340 · running total $260,850Modification P00004 · 2018-09-24 · this action $26,000 · running total $286,850Modification P00003 · 2018-10-01 · this action $105,000 · running total $391,850Modification P00005 · 2019-09-19 · this action $0 · running total $391,850Modification P00006 · 2019-10-01 · this action $0 · running total $391,850Modification P00007 · 2019-10-17 · this action $6,000 · running total $397,850Modification P00008 · 2020-03-26 · this action -$420 · running total $397,431Modification P00009 · 2020-03-31 · this action $0 · running total $397,431Modification P00011 · 2020-06-26 · this action $0 · running total $397,431Modification P00010 · 2020-08-11 · this action $0 · running total $397,431Modification P00012 · 2020-10-01 · this action $57,000 · running total $454,431Modification P00013 · 2021-02-01 · this action -$10,519 · running total $443,912Modification P00014 · 2022-01-21 · this action -$7,169 · running total $436,743
  • Base2016-03-31+$52,170= $52,170
  • Mod P000012016-10-01+$104,340= $156,510
  • Mod P000022017-10-01+$104,340= $260,850
  • Mod P000042018-09-24+$26,000= $286,850
  • Mod P000032018-10-01+$105,000= $391,850
  • Mod P000052019-09-19+$0= $391,850
  • Mod P000062019-10-01+$0= $391,850
  • Mod P000072019-10-17+$6,000= $397,850
  • Mod P000082020-03-26-$420= $397,431
  • Mod P000092020-03-31+$0= $397,431
  • Mod P000112020-06-26+$0= $397,431
  • Mod P000102020-08-11+$0= $397,431
  • Mod P000122020-10-01+$57,000= $454,431
  • Mod P000132021-02-01-$10,519= $443,912
  • Mod P000142022-01-21-$7,169= $436,743
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-31+$52,170$52,170IGF::OT::IGF INTERVENTIONAL RADIOLOGISTS
Mod P00001· EXERCISE AN OPTION2016-10-01+$104,340$156,510IGF::OT::IGF INTERVENTIONAL RADIOLOGISTS
Mod P00002· EXERCISE AN OPTION2017-10-01+$104,340$260,850IGF::OT::IGF INTERVENTIONAL RADIOLOGISTS
Mod P00004· FUNDING ONLY ACTION2018-09-24+$26,000$286,850IGF::OT::IGF INTERVENTIONAL RADIOLOGISTS INCREASE PO TO PAY PENDING INVOICES
Mod P00003· EXERCISE AN OPTION2018-10-01+$105,000$391,850IGF::OT::IGF INTERVENTIONAL RADIOLOGISTS - EXERCISE OPTION YEAR FOR CONTINUED SERVICES
Mod P00005· EXERCISE AN OPTION2019-09-19+$0$391,850INTERVENTIONAL RADIOLOGISTS - EXERCISE OPTION YEAR FOR CONTINUED SERVICES
Mod P00006· FUNDING ONLY ACTION2019-10-01+$0$391,850INTERVENTIONAL RADIOLOGISTS - EXERCISE OPTION YEAR FOR CONTINUED SERVICES
Mod P00007· FUNDING ONLY ACTION2019-10-17+$6,000$397,850INTERVENTIONAL RADIOLOGISTS - INCREASE PO BY $6,000.00 TO PAY INVOICE
Mod P00008· FUNDING ONLY ACTION2020-03-26−$420$397,431INTERVENTIONAL RADIOLOGISTS - DECREASE PO BY $419.55 TO CLOSE OUT PO
Mod P00009· OTHER ADMINISTRATIVE ACTION2020-03-31+$0$397,431THREE (3) INTERVENTIONAL RADIOLOGISTS TO THE CURRENT CONTRACT AT NO ADDITIONAL COST.
Mod P00011· OTHER ADMINISTRATIVE ACTION2020-06-26+$0$397,431CHANGE THE NAME OF THE ASSIGNED CONTRACT SPECIALISTS
Mod P00010· OTHER ADMINISTRATIVE ACTION2020-08-11+$0$397,431EXTEND SERVICES FOR SIX(6)MONTHS OCTOBER 1, 202 - MARCH 31, 2021
Mod P00012· FUNDING ONLY ACTION2020-10-01+$57,000$454,431INTERVENTIONAL RADIOLOGISTS - FUNDING FOR 6 MONTHS - CONTINUED SERVICES
Mod P00013· CLOSE OUT2021-02-01−$10,519$443,912INTERVENTIONAL RADIOLOGISTS - DECREASE PO BY $10,518.61 TO CLOSE OUT PO632 C00061
Mod P00014· FUNDING ONLY ACTION2022-01-21−$7,169$436,743INTERVENTIONAL RADIOLOGISTS - DECREASE PO BY $7,169.20 TO CLOSE OUT PO632 C00061

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 MXLDJ7JKMBE1)

AwardOffice · PSC / listingNet obligationsFY
36C24221C0024242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY$1,019,195FY2021
VA24315C0088242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY$274,974FY2015
VA24314C0179243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY$287,733FY2014
VA24313C0168243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY$715,541FY2013
VA632C20098243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY$392,258FY2012
VA24312P0258243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY$85,293FY2011

Other recipients under Q522 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226D0086VETMED GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226N0694VETMED GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$470,000FY2026
36C24226D0091VETMED GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226N0742VETMED GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$642,956FY2026
36C24226N0688VETMED GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$839,140FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316C0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.