Description
LOCUM TENENS RADIOLOGIST SERVICES FOR THE NYHHCS. SERVICES TO INCLUDE GENERAL RADIOLOGY, US, CT, MRI, MAMMO.
Modification chain · 5 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.
- Base2007-12-28+$270,000= $270,000
- Mod 12007-12-28+$270,000= $540,000
- Mod C804942007-12-28+$166,430= $706,430
- Mod C908722008-10-01+$370,799= $1,077,229
- Mod 22009-05-29+$0= $1,077,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-28 | +$270,000 | $270,000 | LOCUM TENENS RADIOLOGIST SERVICES FOR THE NYHHCS. SERVICES TO INCLUDE GENERAL RADIOLOGY, US, CT, MRI, MAMMO. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2007-12-28 | +$270,000 | $540,000 | LOCUM TENENS RADIOLOGIST SERVICES FOR THE NYHHCS. SERVICES TO INCLUDE GENERAL RADIOLOGY, US, CT, MRI, MAMMO. |
| Mod C80494· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2007-12-28 | +$166,430 | $706,430 | LOCUM TENENS RADIOLOGIST SERVICES FOR THE NYHHCS. SERVICES TO INCLUDE GENERAL RADIOLOGY, US, CT, MRI, MAMMO. |
| Mod C90872· EXERCISE AN OPTION | 2008-10-01 | +$370,799 | $1,077,229 | LOCUM TENENS RADIOLOGIST SERVICES FOR THE NYHHCS. SERVICES TO INCLUDE GENERAL RADIOLOGY, US, CT, MRI, MAMMO. |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-05-29 | +$0 | $1,077,229 | LOCUM TENENS RADIOLOGIST SERVICES FOR THE NYHHCS. SERVICES TO INCLUDE GENERAL RADIOLOGY, US, CT, MRI, MAMMO. |
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 DFUAFDQFV943)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0648 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C24526N0387 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C26226N0268 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $209,975 | FY2026 |
| 36C24525N0927 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $322,134 | FY2025 |
| 36C25525N0423 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $744,050 | FY2025 |
| 36C25525N0420 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $366,943 | FY2025 |
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_VA243P0187_3600_-NONE-_-NONE- · retrieved 2026-09-26.