Description
RADIOLOGICAL SERVICES FOR MASON CITY CBOC IGF::CT::IGF DE-OBLIGATE EXCESS FUNDS CONTRACT - FUNDS WERE NEVER AWARDED IN VISTA
Base award description: RADIOLOGICAL SERVICES FOR MASON CITY CBOC IGF::CT::IGF
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.
- Base2013-12-01+$17,119= $17,119
- Mod P000012014-11-28+$0= $17,119
- Mod P000022015-01-01+$20,000= $37,119
- Mod P000032015-11-27+$20,000= $57,119
- Mod P000042016-10-18-$9,342= $47,777
- Mod P000052017-01-26-$9,342= $38,436
- Mod P000062017-01-26-$17,119= $21,317
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-01 | +$17,119 | $17,119 | RADIOLOGICAL SERVICES FOR MASON CITY CBOC IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-11-28 | +$0 | $17,119 | RADIOLOGICAL SERVICES FOR MASON CITY CBOC IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-01-01 | +$20,000 | $37,119 | RADIOLOGICAL SERVICES FOR MASON CITY CBOC IGF::CT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2015-11-27 | +$20,000 | $57,119 | RADIOLOGICAL SERVICES FOR MASON CITY CBOC IGF::CT::IGF |
| Mod P00004· CLOSE OUT | 2016-10-18 | −$9,342 | $47,777 | RADIOLOGICAL SERVICES FOR MASON CITY CBOC IGF::CT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2017-01-26 | −$9,342 | $38,436 | RADIOLOGICAL SERVICES FOR MASON CITY CBOC IGF::CT::IGF DE-OBLIGATE EXCESS FUNDS FROM C66044 |
| Mod P00006· FUNDING ONLY ACTION | 2017-01-26 | −$17,119 | $21,317 | RADIOLOGICAL SERVICES FOR MASON CITY CBOC IGF::CT::IGF DE-OBLIGATE EXCESS FUNDS CONTRACT - FUNDS WERE NEVER AW… |
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 MLL5W4BLLWN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322N0293 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $6,997 | FY2022 |
| 36C26321N0217 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $17,021 | FY2021 |
| 36C26320N0283 | NETWORK CONTRACT OFFICE 23 (36C263) · Q519 · MEDICAL- PSYCHIATRY | $6,650 | FY2020 |
| 36C26320N0202 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $15,474 | FY2020 |
| 36C26319N0314 | NETWORK CONTRACT OFFICE 23 (36C263) · Q519 · MEDICAL- PSYCHIATRY | $45,845 | FY2019 |
| 36C26319N0259 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $2,572 | FY2019 |
Other recipients under Q522 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316C0019 | SALVADORINI CONSULTING LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $516,494 | FY2016 |
| VA26316C0060 | UNIVERSITY OF MINNESOTA PHYSICIANS | 618-MINNEAPOLIS VA MED CTR (00618) | $356,396 | FY2016 |
| VA26315F1017 | AMN HEALTHCARE LOCUM TENENS, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $277,380 | FY2016 |
| VA26316J0009 | UROSOURCE MOBILE MEDICAL SOLUTIONS INC | 618-MINNEAPOLIS VA MED CTR (00618) | $176,972 | FY2016 |
| VA26315J1037 | DOCKSIDE IMAGING LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $283,345 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J0300_3600_VA26314D0017_3600 · retrieved 2026-09-26.