Description
MODIFICATION TO DECRESE ESTIMATED QUANTIES OF RADIOLOGY SERVICES FOR FY11.
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.
- Base2010-10-01+$1,500,000= $1,500,000
- Mod 12011-01-10+$366,000= $1,866,000
- Mod 22011-06-30-$168,750= $1,697,250
- Mod 32011-10-24-$32,584= $1,664,666
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$1,500,000 | $1,500,000 | RADIOLOGY SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2011-01-10 | +$366,000 | $1,866,000 | MODIFICATION TO INCRESE ESTIMATED QUANTIES OF RADIOLOGY SERVICES FOR FY11. |
| Mod 2· FUNDING ONLY ACTION | 2011-06-30 | −$168,750 | $1,697,250 | MODIFICATION TO DECRESE ESTIMATED QUANTIES OF RADIOLOGY SERVICES FOR FY11. |
| Mod 3· FUNDING ONLY ACTION | 2011-10-24 | −$32,584 | $1,664,666 | MODIFICATION TO DECRESE ESTIMATED QUANTIES OF RADIOLOGY SERVICES FOR FY11. |
Related awards · 7
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 MH2QYU4RJZD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q510 · MEDICAL- NEUROLOGY | $269,443 | FY2026 |
| VA24415D0218 | 244-NETWORK CONTRACT OFFICE 4 · Q522 · MEDICAL- RADIOLOGY | $0 | FY2015 |
| VA24415J3381 | 244-NETWORK CONTRACT OFFICE 4 · Q522 · MEDICAL- RADIOLOGY | $950,334 | FY2015 |
| VA24415J2431 | 244-NETWORK CONTRACT OFFICE 4 · Q522 · MEDICAL- RADIOLOGY | $783,118 | FY2015 |
| VA24414J3778 | 540-CLARKSBURG · Q522 · MEDICAL- RADIOLOGY | $1,628,517 | FY2014 |
| VA24413J2518 | 540-CLARKSBURG · Q522 · MEDICAL- RADIOLOGY | $1,559,237 | FY2013 |
Other recipients under Q522 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244P0568 | UNITED HOSPITAL CENTER INC | 540-CLARKSBURG | $336,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA540C13068_3600_VA244P1246_3600 · retrieved 2026-09-26.