Description
TEMP RADIOLOGY SERVICES
Base award description: RADIOLOGIST SERVICES
Modification chain · 3 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.
- Base2009-03-20+$137,900= $137,900
- Mod 12009-03-23+$0= $137,900
- Mod 22009-08-25-$2,796= $135,104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-20 | +$137,900 | $137,900 | RADIOLOGIST SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-03-23 | +$0 | $137,900 | TEMP RADIOLOGY SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2009-08-25 | −$2,796 | $135,104 | TEMP RADIOLOGY SERVICES |
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 NFH7NRKFYAF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0238 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C25220F0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q502 · CARDIOLOGY | $222,992 | FY2020 |
| VA24116F0968 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q504 · MEDICAL- DERMATOLOGY | $235,238 | FY2016 |
| VA24416F3432 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY | $169,525 | FY2016 |
| VA24916C0093 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · MEDICAL- CARDIO-VASCULAR | $229,714 | FY2016 |
| VA24116F0678 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q521 · MEDICAL- PULMONARY | $664,341 | FY2016 |
Other recipients under Q522 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA501C05098 | UNIVERSITY OF NEW MEXICO | 501 - ALBUQUERQUE | $1,199,170 | FY2010 |
| VA501C05097 | UNIVERSITY OF NEW MEXICO | 501 - ALBUQUERQUE | $243,500 | FY2010 |
| VA501C05045 | UNIVERSITY OF NEW MEXICO | 501 - ALBUQUERQUE | $1,604,619 | FY2010 |
| VA501C00021 | VIRTUAL RADIOLOGIC CORPORATION | 501 - ALBUQUERQUE | $427,908 | FY2010 |
| VA501C90392 | VIRTUAL RADIOLOGIC CORPORATION | 501 - ALBUQUERQUE | $135,396 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C90280_3600_V797P4209A_3600 · retrieved 2026-09-26.