Description
DIAGNOSTIC RADIOLOGIST
First action · last action
2008-05-01 · 2008-10-16
Transactions
3
First transaction's obligation
$113,396
Base + all options value (sum of deltas)
$79,200
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA260P0394
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2008-05-01+$113,396= $113,396
- Mod 12008-08-13-$25,025= $88,371
- Mod 22008-10-16-$9,171= $79,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-01 | +$113,396 | $113,396 | DIAGNOSTIC RADIOLOGIST |
| Mod 1· FUNDING ONLY ACTION | 2008-08-13 | −$25,025 | $88,371 | DIAGNOSTIC RADIOLOGIST |
| Mod 2· FUNDING ONLY ACTION | 2008-10-16 | −$9,171 | $79,200 | DIAGNOSTIC RADIOLOGIST |
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 SU2TU9YH1E75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA648C11569 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES | $0 | FY2011 |
| VA648C01529 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES | $132,544 | FY2010 |
| VA648C90047 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES | $109,613 | FY2009 |
| VA260P0394 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES | $0 | FY2008 |
| VA648C80069 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES | $105,600 | FY2008 |
| VA260P0243 | 648-PORTLAND · Q509 · INTERNAL MEDICINE SERVICES | $0 | FY2008 |
Other recipients under Q522 from 648-PORTLAND (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V648P3002 | SALEM RADIOLOGY CONSULTANTS PC | 648-PORTLAND | $0 | FY2009 |
| V648P2995 | CENTRAL OREGON MAGNETIC RESONANCE IMAGING, LLC | 648-PORTLAND | $0 | FY2009 |
| VA648C80051 | OREGON HEALTH & SCIENCE UNIVERSITY | 648-PORTLAND | $459,216 | FY2008 |
| V260P00505 | COHEN, DEBORAH | 648-PORTLAND | $0 | FY2008 |
| VA648C80408 | STOEHR, THOMAS M | 648-PORTLAND | $193,665 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C80409_3600_VA260P0394_3600 · retrieved 2026-09-26.