Description
MRI/MRA SERVICES REDUCING MONEY ON PO IN THE AMOUNT OF $154.63. ALL INVOICES HAVE BEEN PAID - PER THE COTR DAVID BERGER.
Base award description: MRI/MRA SERVICES
Modification chain · 7 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.
- Base2008-01-01+$131,182= $131,182
- Mod 12009-09-17+$45,207= $176,389
- Mod 22009-10-01+$45,207= $221,597
- Mod 32010-01-20-$1,000= $220,597
- Mod 42010-02-08+$50,000= $270,597
- Mod 52010-04-14+$2,500= $273,097
- Mod 62010-07-26-$155= $272,942
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-01 | +$131,182 | $131,182 | MRI/MRA SERVICES |
| Mod 1· EXERCISE AN OPTION | 2009-09-17 | +$45,207 | $176,389 | MRI/MRA SERVICES |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$45,207 | $221,597 | MRI/MRA SERVICES |
| Mod 3· EXERCISE AN OPTION | 2010-01-20 | −$1,000 | $220,597 | MRI/MRA SERVICES |
| Mod 4· FUNDING ONLY ACTION | 2010-02-08 | +$50,000 | $270,597 | MRI/MRA SERVICES ADDING MONEY - $50,000.00 TO SERVICES TO COVER DEC 2009 INVOICE AND FOR JAN - MARCH 2010 SERV… |
| Mod 5· FUNDING ONLY ACTION | 2010-04-14 | +$2,500 | $273,097 | MRI/MRA SERVICES ADDING MONEY - $2,500.00 FOR SERVICES. THIS IS FOR THE LAST INVOICE. |
| Mod 6· FUNDING ONLY ACTION | 2010-07-26 | −$155 | $272,942 | MRI/MRA SERVICES REDUCING MONEY ON PO IN THE AMOUNT OF $154.63. ALL INVOICES HAVE BEEN PAID - PER THE COTR D… |
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 JERAF3RKQWX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24918J6287 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $16,470 | FY2018 |
| VA24917J35050 | 626-NASHVILLE (00626) · Q522 · MEDICAL- RADIOLOGY | $14,823 | FY2017 |
| VA24916J0156 | 249-NETWORK CONTRACT OFFICE 9 · Q522 · MEDICAL- RADIOLOGY | $24,063 | FY2016 |
| VA24915D0007 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2015 |
| VA24915J0042 | 603-LOUISVILLE · Q522 · MEDICAL- RADIOLOGY | $23,021 | FY2015 |
| VA24915J0200 | 603-LOUISVILLE · Q527 · MEDICAL- NUCLEAR MEDICINE | $0 | FY2015 |
Other recipients under Q522 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916E4543 | NORTON HEALTHCARE, INC. | 603-LOUISVILLE | $3,474,030 | FY2015 |
| VA24916E4538 | NORTON HEALTHCARE, INC. | 603-LOUISVILLE | $2,420,807 | FY2015 |
| VA24915J0164 | UNIVERSITY OF LOUISVILLE | 603-LOUISVILLE | $222,993 | FY2015 |
| VA24915J0171 | UNIVERSITY OF LOUISVILLE | 603-LOUISVILLE | $4,133,170 | FY2015 |
| VA24915J0019 | UNIVERSITY MEDICAL CENTER, INC | 603-LOUISVILLE | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0335_3600_-NONE-_-NONE- · retrieved 2026-09-26.