Description
RADIOLOGY SERVICES - MOD 0002 DECREASES C15066 PER COTR REQUEST TO ACCOUNT FOR ACTUAL SERVICES&CLOSEOUT PO.
Base award description: RADILOGY SERVICES - MOD 0001 EXERCISE OPTION I FOR A POP (1 OCT 2010 - 30 SEPT 2011) AT AN EST. UNIT COST OF $600 FOR 12 MONTH = TOTAL $7,200.00, 521-C15066
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.
- Base2010-10-07+$7,200= $7,200
- Mod 12011-09-14+$13,000= $20,200
- Mod 22012-02-02-$775= $19,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-07 | +$7,200 | $7,200 | RADILOGY SERVICES - MOD 0001 EXERCISE OPTION I FOR A POP (1 OCT 2010 - 30 SEPT 2011) AT AN EST. UNIT COST OF $… |
| Mod 1· FUNDING ONLY ACTION | 2011-09-14 | +$13,000 | $20,200 | RADIOLOGY SERVICES - MOD 0004 INCREASE C15066 BY $13,000.00 PER COTR REQUEST TO ACCOUNT FOR NEW ESTIMATE/ACTUA… |
| Mod 2· FUNDING ONLY ACTION | 2012-02-02 | −$775 | $19,425 | RADIOLOGY SERVICES - MOD 0002 DECREASES C15066 PER COTR REQUEST TO ACCOUNT FOR ACTUAL SERVICES&CLOSEOUT PO. |
Related awards · 8
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 H7KSH6HT6HK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21P0008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $0 | FY2021 |
| 36C10B20C0032 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,980 | FY2020 |
| 36C10B19P0012 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,980 | FY2019 |
| 36C10B18P2910 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,980 | FY2018 |
| VA11817P2426 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $1,350 | FY2017 |
| VA11817P1705 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,800 | FY2017 |
Other recipients under Q522 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713P0722 | LANDAUER, INC. | 521-BIRMINGHAM | $5,844 | FY2013 |
| VA521C05255 | UNIVERSITY OF ALABAMA AT BIRMINGHAM | 521-BIRMINGHAM | $26,301 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA521C15066_3600_VA247P1204_3600 · retrieved 2026-09-26.