Description
DIAGNOSTIC RADIOLOGIST - TERMINATION FOR CONVENIENCE
Base award description: DIAGNOSTIC RADIOLOGIST 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.
- Base2008-04-29+$0= $0
- Mod 12009-03-10+$0= $0
- Mod 22010-03-01+$0= $0
- Mod 32010-11-08+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-29 | +$0 | $0 | DIAGNOSTIC RADIOLOGIST SERVICES |
| Mod 1· EXERCISE AN OPTION | 2009-03-10 | +$0 | $0 | DIAGNOSTIC RADIOLOGIST |
| Mod 2· EXERCISE AN OPTION | 2010-03-01 | +$0 | $0 | DIAGNOSTIC RADIOLOGIST OPTION YEAR 2 |
| Mod 3· EXERCISE AN OPTION | 2010-11-08 | +$0 | $0 | DIAGNOSTIC RADIOLOGIST - TERMINATION FOR CONVENIENCE |
Related awards · 10
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 R4THLWAUTHU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA648C01528 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES | $451,710 | FY2010 |
| VA648C90048 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES | $454,340 | FY2009 |
| VA648C80408 | 648-PORTLAND · Q522 · RADIOLOGY SERVICES | $193,665 | FY2008 |
| VA648C80041 | 648-PORTLAND · Q522 · RADIOLOGY SERVICES | $273,052 | FY2008 |
| VA260P0089 | 648-PORTLAND · Q509 · INTERNAL MEDICINE SERVICES | $0 | FY2008 |
Other recipients under Q522 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J4229 | MRI PHYSICS CONSULTING, LLC | 260-NETWORK CONTRACT OFFICE 20 | $19,848 | FY2016 |
| VA26015J1857 | COHEN, DEBORAH | 260-NETWORK CONTRACT OFFICE 20 | $87,030 | FY2015 |
| VA26014J3347 | MRI PHYSICS CONSULTING, LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,223 | FY2015 |
| VA26014J4342 | US RADIOLOGY | 260-NETWORK CONTRACT OFFICE 20 | $126,292 | FY2015 |
| VA26014J3370 | US RADIOLOGY | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA260P0393_3600 · retrieved 2026-09-26.