Description
CRITICAL FUNCTIONS - TASK ORDER TELERADIOLOGY SERVICES FOR ALEXANDRIA VAHCS UNDER VISN CONTRACT - REPLACE DEOBLIGATED FY12 FUNDING
Base award description: TASK ORDER TELERADIOLOGY SERVICES FOR ALEXANDRIA VAHCS UNDER VISN CONTRACT
Modification chain · 3 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.
- Base2012-02-23+$49,193= $49,193
- Mod P000012012-09-11-$29,961= $19,232
- Mod P000022012-10-25+$4,595= $23,827
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-23 | +$49,193 | $49,193 | TASK ORDER TELERADIOLOGY SERVICES FOR ALEXANDRIA VAHCS UNDER VISN CONTRACT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-11 | −$29,961 | $19,232 | CRITICAL FUNCTIONS - TASK ORDER TELERADIOLOGY SERVICES FOR ALEXANDRIA VAHCS UNDER VISN CONTRACT - RELEASE EXCE… |
| Mod P00002· FUNDING ONLY ACTION | 2012-10-25 | +$4,595 | $23,827 | CRITICAL FUNCTIONS - TASK ORDER TELERADIOLOGY SERVICES FOR ALEXANDRIA VAHCS UNDER VISN CONTRACT - REPLACE DEOB… |
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 GDV8JMFK5KK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716C0153 | 508-ATLANTA (00508)(36C508) · Q522 · MEDICAL- RADIOLOGY | $365,574 | FY2016 |
| VA24716C0124 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $4,212,412 | FY2016 |
| VA24715C0348 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $538,036 | FY2016 |
| VA25615P0334 | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $32,277 | FY2015 |
| VA24715J0241 | 247-NETWORK CONTRACT OFFICE 7 · Q522 · MEDICAL- RADIOLOGY | $360,000 | FY2015 |
| VA24714J0211 | 247-NETWORK CONTRACT OFFICE 7 · Q522 · MEDICAL- RADIOLOGY | $360,000 | FY2014 |
Other recipients under Q522 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA502C24010 | RAPIDES RADIOLOGY PARTNERS | 502-ALEXANDRIA | $383,045 | FY2011 |
| VA502C24014 | USA HEALTH SERVICES FOUNDATION INC | 502-ALEXANDRIA | $16,762 | FY2011 |
| VA502C14214 | RAPIDES RADIOLOGY PARTNERS | 502-ALEXANDRIA | $103,806 | FY2011 |
| VA502C14158 | HEAD, STUART C | 502-ALEXANDRIA | $34,213 | FY2011 |
| VA502C14159 | MANSOUR MD, ALFRED A | 502-ALEXANDRIA | $36,778 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612J1077_3600_VA256P1316_3600 · retrieved 2026-09-26.