Description
INTERVENTIONAL RADIOLOGY TECH
Base award description: INTERVENTIONAL RADIOLOGY TECHNOLOGIST
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.
- Base2008-10-01+$41,584= $41,584
- Mod 12009-01-02+$41,584= $83,168
- Mod 22009-04-01+$41,854= $125,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$41,584 | $41,584 | INTERVENTIONAL RADIOLOGY TECHNOLOGIST |
| Mod 1· EXERCISE AN OPTION | 2009-01-02 | +$41,584 | $83,168 | INTERVENTIONAL RADIOLOGY TECHNOLOGIST |
| Mod 2· EXERCISE AN OPTION | 2009-04-01 | +$41,854 | $125,022 | INTERVENTIONAL RADIOLOGY TECH |
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 JEAJMEJYLED7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA663C00380 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES | $96,200 | FY2010 |
| V405C00149 | 405-WHITE RIVER JUNCTION · Q502 · CARDIO-VASCULAR SERVICES | $63,440 | FY2010 |
| V402C06020 | 402-TOGUS · Q999 · OTHER MEDICAL SERVICES | $64,776 | FY2010 |
| V546C00028 | 546-MIAMI · Q522 · RADIOLOGY SERVICES | $45,607 | FY2010 |
| VA648C01525 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES | $95,899 | FY2010 |
| VA255589CA9258 | 255-NETWORK CONTRACT OFFICE 15 · Q402 · NURSING HOME CARE CONTRACTS | $39,423 | FY2009 |
Other recipients under Q522 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546D12053 | UNIVERSITY OF MIAMI | 546-MIAMI | $3,600 | FY2011 |
| VA248P1665 | TEMPLETON READINGS, LLC | 546-MIAMI | $71,855 | FY2011 |
| V546C10032 | TEMPLETON READINGS, LLC | 546-MIAMI | $70,445 | FY2011 |
| V546C00655 | TEMPLETON READINGS, LLC | 546-MIAMI | $134,545 | FY2010 |
| V546C00480 | UNIVERSITY OF MIAMI | 546-MIAMI | $205,320 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C90007_3600_V797P4413A_3600 · retrieved 2026-09-26.