Description
TELERADIOLOGY SERVICES S-T FOR THE VISN IGF::OT::IGF NEW PURCHASE ORDER @ $121,000
Modification chain · 7 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.
- Base2018-07-31+$121,000= $121,000
- Mod P000022018-09-10+$20,000= $141,000
- Mod P000032018-10-01+$242,000= $383,000
- Mod P000042018-11-21+$50,653= $433,653
- Mod P000052019-02-15+$120,413= $554,066
- Mod P000062019-02-28-$10,078= $543,989
- Mod P000072019-03-06-$260= $543,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-31 | +$121,000 | $121,000 | TELERADIOLOGY SERVICES S-T FOR THE VISN IGF::OT::IGF NEW PURCHASE ORDER @ $121,000 |
| Mod P00002· FUNDING ONLY ACTION | 2018-09-10 | +$20,000 | $141,000 | TELERADIOLOGY SERVICES S-T FOR THE VISN IGF::OT::IGF NEW PURCHASE ORDER @ $121,000 |
| Mod P00003· FUNDING ONLY ACTION | 2018-10-01 | +$242,000 | $383,000 | TELERADIOLOGY SERVICES S-T FOR THE VISN IGF::OT::IGF NEW PURCHASE ORDER @ $121,000 |
| Mod P00004· FUNDING ONLY ACTION | 2018-11-21 | +$50,653 | $433,653 | TELERADIOLOGY SERVICES S-T FOR THE VISN IGF::OT::IGF NEW PURCHASE ORDER @ $121,000 |
| Mod P00005· FUNDING ONLY ACTION | 2019-02-15 | +$120,413 | $554,066 | TELERADIOLOGY SERVICES S-T FOR THE VISN IGF::OT::IGF NEW PURCHASE ORDER @ $121,000 |
| Mod P00006· FUNDING ONLY ACTION | 2019-02-28 | −$10,078 | $543,989 | TELERADIOLOGY SERVICES S-T FOR THE VISN IGF::OT::IGF NEW PURCHASE ORDER @ $121,000 |
| Mod P00007· FUNDING ONLY ACTION | 2019-03-06 | −$260 | $543,728 | TELERADIOLOGY SERVICES S-T FOR THE VISN IGF::OT::IGF NEW PURCHASE ORDER @ $121,000 |
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 UR1YVN9XTD85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521N0117 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $598,467 | FY2021 |
| 36C24520N0198 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $347,845 | FY2020 |
| 36C24519D0065 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| 36C24519N0331 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $535,990 | FY2019 |
| 36C24519P0006 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $201,333 | FY2019 |
| 36C24918N4130 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $247,052 | FY2018 |
Other recipients under Q522 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0406 | MEDICAL PHYSICS CONSULTANTS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $35,060 | FY2026 |
| 36C24926P0400 | RADFORMATION, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $22,318 | FY2026 |
| 36C24926C0054 | CENTRAL KENTUCKY RADIOLOGY, PLLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,246,000 | FY2026 |
| 36C24926N0377 | ADELPHI STAFFING, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $604,450 | FY2026 |
| 36C24926N0373 | VETMED GROUP LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $7,744,949 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918N4124_3600_VA24916D0205_3600 · retrieved 2026-09-26.