Description
IGF::CT::IGF FT. SMITH CBOC RADIOLOGY SERVICES - FY 13 DEOBLIGATING -$10,419.51 PER THE COR FOR FY13 CLOSE OUT ON PO 564-C30084
Base award description: FT. SMITH CBOC RADIOLOGY SERVICES - FY 13
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.
- Base2012-10-01+$480,149= $480,149
- Mod P000012013-02-01-$300,000= $180,149
- Mod P000022013-09-16+$26,000= $206,149
- Mod P000032014-03-05-$10,420= $195,729
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$480,149 | $480,149 | FT. SMITH CBOC RADIOLOGY SERVICES - FY 13 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-01 | −$300,000 | $180,149 | FT. SMITH CBOC RADIOLOGY SERVICES - FY 13 DEOBLIGATING $300,000 FROM THE FY13 TO DUE TO RECALCULATIONS AND RED… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-16 | +$26,000 | $206,149 | FT. SMITH CBOC RADIOLOGY SERVICES - FY 13 OBLIGATING $26,000 FOR THE END OF FY13 OBLIGATION |
| Mod P00003· FUNDING ONLY ACTION | 2014-03-05 | −$10,420 | $195,729 | IGF::CT::IGF FT. SMITH CBOC RADIOLOGY SERVICES - FY 13 DEOBLIGATING -$10,419.51 PER THE COR FOR FY13 CLOSE OUT… |
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 NLM6CJQKS6B6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614J3031 | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $186,204 | FY2014 |
| VA25614J2311 | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $134,816 | FY2014 |
| V564C20019 | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $476,134 | FY2012 |
| V564C10097 | 564-FAYETTEVILLE · Q522 · RADIOLOGY SERVICES | $455,923 | FY2011 |
| V564C00161 | 564-FAYETTEVILLE · Q522 · RADIOLOGY SERVICES | $341,716 | FY2010 |
| VA256P0802 | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $0 | FY2010 |
Other recipients under Q522 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0287 | FORT SMITH HMA, LLC | 256-NETWORK CONTRACT OFFICE 16 | $8,363 | FY2015 |
| VA25615D0077 | UNIVERSITY OF OKLAHOMA | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2015 |
| VA25615P0696 | UNIVERSITY OF OKLAHOMA | 256-NETWORK CONTRACT OFFICE 16 | $108,000 | FY2015 |
| VA25615J0330 | UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES | 256-NETWORK CONTRACT OFFICE 16 | $717,530 | FY2015 |
| VA25615P0334 | SOUTHEAST X-RAY, LLC | 256-NETWORK CONTRACT OFFICE 16 | $32,277 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613J0005_3600_VA256P0802_3600 · retrieved 2026-09-26.