Description
ON-CALL ONSITE RADIOLOGY PROFESSIONAL SERVICES - DEOBLIGATE EXCESS FUNDS
Base award description: ON-CALL ONSITE RADIOLOGY PROFESSIONAL SERVICES - TASK ORDER
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.
- Base2011-07-01+$120,000= $120,000
- Mod P000012012-01-19-$16,194= $103,806
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-01 | +$120,000 | $120,000 | ON-CALL ONSITE RADIOLOGY PROFESSIONAL SERVICES - TASK ORDER |
| Mod P00001· FUNDING ONLY ACTION | 2012-01-19 | −$16,194 | $103,806 | ON-CALL ONSITE RADIOLOGY PROFESSIONAL SERVICES - DEOBLIGATE EXCESS FUNDS |
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 H7LKW49X1J75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615J1486 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q522 · MEDICAL- RADIOLOGY | $192,141 | FY2016 |
| VA25614J3875 | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $377,192 | FY2015 |
| VA25614J2916 | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $190,331 | FY2014 |
| VA25614J0003 | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $451,723 | FY2014 |
| VA25613J1289 | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $112,564 | FY2013 |
| VA25613J0001 | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $242,818 | FY2012 |
Other recipients under Q522 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612J1077 | SOUTHEAST X-RAY, LLC | 502-ALEXANDRIA | $23,827 | FY2012 |
| VA502C24014 | USA HEALTH SERVICES FOUNDATION INC | 502-ALEXANDRIA | $16,762 | FY2011 |
| VA502C14159 | MANSOUR MD, ALFRED A | 502-ALEXANDRIA | $36,778 | FY2011 |
| VA502C14158 | HEAD, STUART C | 502-ALEXANDRIA | $34,213 | FY2011 |
| VA502C14070 | USA HEALTH SERVICES FOUNDATION INC | 502-ALEXANDRIA | $34,635 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA502C14214_3600_VA256P1330_3600 · retrieved 2026-09-26.