Description
CLOSELY ASSOCIATED - ON-CALL ONSITE RADIOLOGY PROFESSIONAL SERVICES - REMOVE EXCESS FY12 FUNDS
Base award description: ON-CALL ONSITE RADIOLOGY PROFESSIONAL SERVICES - FY12 TASK ORDER
Modification chain · 5 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.
- Base2011-08-30+$0= $0
- Mod 12011-10-01+$450,000= $450,000
- Mod P000022012-05-23+$0= $450,000
- Mod P000032012-08-27-$50,000= $400,000
- Mod P000042013-01-30-$16,955= $383,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-30 | +$0 | $0 | ON-CALL ONSITE RADIOLOGY PROFESSIONAL SERVICES - FY12 TASK ORDER |
| Mod 1· FUNDING ONLY ACTION | 2011-10-01 | +$450,000 | $450,000 | ON-CALL ONSITE RADIOLOGY PROFESSIONAL SERVICES - FY12 FUNDING MODIFICATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-23 | +$0 | $450,000 | CLOSELY ASSOCIATED - ON-CALL ONSITE RADIOLOGY PROFESSIONAL SERVICES - EXTEND THE TASK ORDER AFTER OPTION EXERC… |
| Mod P00003· FUNDING ONLY ACTION | 2012-08-27 | −$50,000 | $400,000 | CLOSELY ASSOCIATED - ON-CALL ONSITE RADIOLOGY PROFESSIONAL SERVICES - REMOVE PROJECTED EXCESS FUNDS |
| Mod P00004· CLOSE OUT | 2013-01-30 | −$16,955 | $383,045 | CLOSELY ASSOCIATED - ON-CALL ONSITE RADIOLOGY PROFESSIONAL SERVICES - REMOVE EXCESS FY12 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_VA502C24010_3600_VA256P1330_3600 · retrieved 2026-09-26.