Description
DECREASE RADIOLOGY COSTS - NOT AS HIGH AS ESTIMATED
Base award description: RADIOLOGY SERVICES
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.
- Base2008-10-24+$298,000= $298,000
- Mod 12008-12-08+$596,000= $894,000
- Mod 22009-03-31+$660,000= $1,554,000
- Mod 32009-08-22-$652,936= $901,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-24 | +$298,000 | $298,000 | RADIOLOGY SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2008-12-08 | +$596,000 | $894,000 | RADIOLOGY SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2009-03-31 | +$660,000 | $1,554,000 | CONTINUATION OF INTERIM AUTHORITY FOR RADIOLOGY SERVICES |
| Mod 3· FUNDING ONLY ACTION | 2009-08-22 | −$652,936 | $901,064 | DECREASE RADIOLOGY COSTS - NOT AS HIGH AS ESTIMATED |
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 F6XLTRUQJEN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812J0011 | 258-NETWORK CONTRACT OFFICE 18 · Q999 · MEDICAL- OTHER | $32,306 | FY2012 |
| VA501D26015 | 258-NETWORK CONTRACT OFFICE 18 · Q999 · MEDICAL- OTHER | $7,137 | FY2012 |
| VA501C10470 | 258-NETWORK CONTRACT OFFICE 18 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $16,100 | FY2011 |
| VA501C15043 | 258-NETWORK CONTRACT OFFICE 18 · Q522 · RADIOLOGY SERVICES | $359,205 | FY2011 |
| VA501C15041 | 258-NETWORK CONTRACT OFFICE 18 · Q522 · RADIOLOGY SERVICES | $12,593 | FY2011 |
| VA501C15044 | 258-NETWORK CONTRACT OFFICE 18 · Q522 · RADIOLOGY SERVICES | $474,826 | FY2011 |
Other recipients under Q522 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA501C00021 | VIRTUAL RADIOLOGIC CORPORATION | 501 - ALBUQUERQUE | $427,908 | FY2010 |
| VA258P0274 | VIRTUAL RADIOLOGIC CORPORATION | 501 - ALBUQUERQUE | $0 | FY2009 |
| VA501C90392 | VIRTUAL RADIOLOGIC CORPORATION | 501 - ALBUQUERQUE | $135,396 | FY2009 |
| VA501C90386 | UNM MEDICAL GROUP, INC. | 501 - ALBUQUERQUE | $523,877 | FY2009 |
| VA501C90281 | LOCUMTENENS.COM, LLC | 501 - ALBUQUERQUE | $324,763 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C90128_3600_-NONE-_-NONE- · retrieved 2026-09-26.