Description
P000001- VENDOR CHANGE RADIOLOGY READING TABLES
Base award description: RADIOLOGY READING TABLES
Modification chain · 2 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.
- Base2016-09-21+$203,163= $203,163
- Mod P000012017-03-08+$0= $203,163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-21 | +$203,163 | $203,163 | RADIOLOGY READING TABLES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-08 | +$0 | $203,163 | P000001- VENDOR CHANGE RADIOLOGY READING TABLES |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 7110 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317F1634 | AEGIS BUSINESS SOLUTIONS LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $43,389 | FY2017 |
| VA26317F1426 | SPEC FURNITURE, INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $7,607 | FY2017 |
| VA26317F1406 | JPL & ASSOCIATES, LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $9,537 | FY2017 |
| VA26317F1277 | JPL & ASSOCIATES, LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $454,668 | FY2017 |
| VA26317P1253 | CORPORATE INTERIORS INC | 656-ST CLOUD VA MEDICAL CTR (00656) | $34,275 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316F0344_3600_GS35F0546Y_4732 · retrieved 2026-09-26.