Description
ON SEPTEMBER 14, 2010, A REQUEST TO INCREASE PO AWARD C00848 BY $26,922.00 WAS MADE BY MR. STAPLETON
Base award description: CONTRACTOR TO PROVIDE INTERVENTIONAL RADIOLOGY SERVICES TO TREAT VETERANS AT THE VA MEDICAL CENTER
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.
- Base2010-04-01+$190,380= $190,380
- Mod 12010-09-10+$205,383= $395,763
- Mod 22010-09-14+$26,922= $422,685
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$190,380 | $190,380 | CONTRACTOR TO PROVIDE INTERVENTIONAL RADIOLOGY SERVICES TO TREAT VETERANS AT THE VA MEDICAL CENTER |
| Mod 1· FUNDING ONLY ACTION | 2010-09-10 | +$205,383 | $395,763 | CONTRACTOR TO PROVIDE INTERVENTIONAL RADIOLOGY SERVICES TO TREAT VETERANS AT THE VA MEDICAL CENTER |
| Mod 2· FUNDING ONLY ACTION | 2010-09-14 | +$26,922 | $422,685 | ON SEPTEMBER 14, 2010, A REQUEST TO INCREASE PO AWARD C00848 BY $26,922.00 WAS MADE BY MR. STAPLETON |
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 WKAHMRKMK5N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225F0043 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $464,182 | FY2025 |
| 36C24224N0194 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $644,527 | FY2024 |
| 36C24223N0305 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $690,472 | FY2023 |
| 36C24222N0367 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $623,907 | FY2022 |
| 36C24221N0490 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $608,488 | FY2021 |
| 36C24221D0075 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2021 |
Other recipients under Q522 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315J4576 | VALOR NETWORK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $240,000 | FY2016 |
| VA24315D02011 | VALOR NETWORK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24315C0093 | ASTARITA ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $144,900 | FY2015 |
| VA24315C0082 | MEDICAL PHYSICS OF NEW JERSEY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $232,380 | FY2015 |
| VA24315P0912 | GENERAL ELECTRIC COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $11,143 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C00848_3600_-NONE-_-NONE- · retrieved 2026-09-26.