Description
RADIOLOGY COVERAGE MONDAY THROUGH FRIDAY FROM 8 AM TO 4:30 PM EXCLUDING FEDERAL HOLIDAYS. FRIDAY JANUARY 1 MONDAY JANUARY 18 MONDAY FEBRUARY 15 MONDAY MAY 31 MONDAY JULY 5 MONDAY SEPTEMBER 6.
Modification chain · 1 transaction
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.
- Base2010-01-05+$461,250= $461,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-05 | +$461,250 | $461,250 | RADIOLOGY COVERAGE MONDAY THROUGH FRIDAY FROM 8 AM TO 4:30 PM EXCLUDING FEDERAL HOLIDAYS. FRIDAY JANUARY… |
Related awards · 6
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 K5C3JMVV26Y7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113P2692 | 261-NETWORK CONTRACT OFFICE 21 · Q522 · MEDICAL- RADIOLOGY | $126,240 | FY2013 |
| VA640C39199 | 261-NETWORK CONTRACT OFFICE 21 · Q522 · MEDICAL- RADIOLOGY | $315,600 | FY2013 |
| VA26113P0711 | 261-NETWORK CONTRACT OFFICE 21 · Q522 · MEDICAL- RADIOLOGY | $968,502 | FY2013 |
| VA26312P0962 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q501 · MEDICAL- ANESTHESIOLOGY | $249,602 | FY2012 |
| VA26112F1254 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $262,501 | FY2012 |
| VA26112F0647 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $264,160 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C05191_3600_V797P4338A_3600 · retrieved 2026-09-26.