Description
INTERVENTIONAL RADIOLOGY SERVICES FOR BK CAMPUS FOR PERIOD OCTOBER 1, 2009 THRU NOV. 30, 2009. DECREASE PO BY -$3000.00 TO CLOSE-OUT.
Base award description: INTERVENTIONAL RADIOLOGY SERVICES FOR THE BROOKLYN CAMPUS OF THE NEW YORK HARBOR HEALTH CARE SYSTEM.
Modification chain · 4 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.
- Base2009-04-01+$396,144= $396,144
- Mod 22009-10-01+$111,536= $507,680
- Mod 32010-04-22-$3,846= $503,834
- Mod P000062017-01-27-$53,844= $449,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-01 | +$396,144 | $396,144 | INTERVENTIONAL RADIOLOGY SERVICES FOR THE BROOKLYN CAMPUS OF THE NEW YORK HARBOR HEALTH CARE SYSTEM. |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$111,536 | $507,680 | INTERVENTIONAL RADIOLOGY SERVICES FOR BK CAMPUS FOR PERIOD OCTOBER 1, 2009 THRU NOV. 30, 2009. |
| Mod 3· FUNDING ONLY ACTION | 2010-04-22 | −$3,846 | $503,834 | INTERVENTIONAL RADIOLOGY SERVICES FOR BK CAMPUS FOR PERIOD OCTOBER 1, 2009 THRU NOV. 30, 2009. DECREASE PO BY… |
| Mod P00006· CLOSE OUT | 2017-01-27 | −$53,844 | $449,990 | INTERVENTIONAL RADIOLOGY SERVICES FOR BK CAMPUS FOR PERIOD OCTOBER 1, 2009 THRU NOV. 30, 2009. DECREASE PO BY… |
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 WKAHMRKMK5N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225F0043 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $464,182 | FY2025 |
| 36C24224N0194 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $644,527 | FY2024 |
| 36C24223N0305 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $690,472 | FY2023 |
| 36C24222N0367 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $623,907 | FY2022 |
| 36C24221N0490 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $608,488 | FY2021 |
| 36C24221D0075 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2021 |
Other recipients under Q522 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226D0086 | VETMED GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0694 | VETMED GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $470,000 | FY2026 |
| 36C24226D0091 | VETMED GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0742 | VETMED GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $642,956 | FY2026 |
| 36C24226N0688 | VETMED GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $839,140 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0549_3600_-NONE-_-NONE- · retrieved 2026-09-26.