Description
RADIOLOGY SERVICES FROM AFFILIATE - ADDITING ADDITIONAL FUNDS TO COVER ESTIMATED ORDER FOR INVOICES
Base award description: RADIOLOGY SERVICES FROM AFFILIATE
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.
- Base2009-10-16+$2,406,204= $2,406,204
- Mod 12009-11-20+$0= $2,406,204
- Mod 22010-06-22-$831,204= $1,575,000
- Mod 32010-06-30+$2,100,000= $3,675,000
- Mod 42011-08-05+$361,460= $4,036,460
- Mod 52011-09-09+$337,460= $4,373,920
- Mod 62011-10-21+$8,438= $4,382,358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-16 | +$2,406,204 | $2,406,204 | RADIOLOGY SERVICES FROM AFFILIATE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-11-20 | +$0 | $2,406,204 | RADIOLOGY SERVICES FROM AFFILIATE |
| Mod 2· FUNDING ONLY ACTION | 2010-06-22 | −$831,204 | $1,575,000 | RADIOLOGY SERVICES FROM AFFILIATE |
| Mod 3· FUNDING ONLY ACTION | 2010-06-30 | +$2,100,000 | $3,675,000 | RADIOLOGY SERVICES FROM AFFILIATE - OY1 |
| Mod 4· FUNDING ONLY ACTION | 2011-08-05 | +$361,460 | $4,036,460 | RADIOLOGY SERVICES FROM AFFILIATE - ADDITING ADDITIONAL FUNDS TO COVER ESTIMATED ORDER FOR INVOICES |
| Mod 5· FUNDING ONLY ACTION | 2011-09-09 | +$337,460 | $4,373,920 | RADIOLOGY SERVICES FROM AFFILIATE - ADDITING ADDITIONAL FUNDS TO COVER ESTIMATED ORDER FOR INVOICES |
| Mod 6· FUNDING ONLY ACTION | 2011-10-21 | +$8,438 | $4,382,358 | RADIOLOGY SERVICES FROM AFFILIATE - ADDITING ADDITIONAL FUNDS TO COVER ESTIMATED ORDER FOR INVOICES |
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 CFD8MJBHE5T7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P1792 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q702 · TECHNICAL MEDICAL SUPPORT | $7,970 | FY2024 |
| 36C25819N0182 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q509 · MEDICAL- INTERNAL MEDICINE | $216,180 | FY2019 |
| 36C25819D0008 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2019 |
| 36C25819N0022 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q509 · MEDICAL- INTERNAL MEDICINE | $408,161 | FY2019 |
| VA25818J0181 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q502 · MEDICAL- CARDIO-VASCULAR | $584,621 | FY2018 |
| VA25817J0001 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q502 · MEDICAL- CARDIO-VASCULAR | $623,893 | FY2017 |
Other recipients under Q522 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815E0173 | VIRTUAL RADIOLOGIC CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $209,839 | FY2015 |
| VA25815J0064 | ENTERPRISE RESOURCE PLANNING INTERNATIONAL, LLC | 258-NETWORK CONTRACT OFFICE 18 | $59,573 | FY2015 |
| VA25815J0065 | TECHFORCE3, INC. | 258-NETWORK CONTRACT OFFICE 18 | $66,223 | FY2015 |
| VA25814J2000 | VASCULAR AND INTERVENTIONAL PHYSICIANS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $721,480 | FY2015 |
| VA25814D0083 | VASCULAR AND INTERVENTIONAL PHYSICIANS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C00085_3600_VA258P0273_3600 · retrieved 2026-09-26.