Description
VISN-WIDE TELE-RADIOLOGY SERVICES FOR TVHS VAMC. READING OF FILMS. FY22 ORDER
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.
- Base2021-10-01+$1,165,103= $1,165,103
- Mod P000012022-02-01-$10= $1,165,093
- Mod P000022023-04-12-$402,421= $762,672
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$1,165,103 | $1,165,103 | VISN-WIDE TELE-RADIOLOGY SERVICES FOR TVHS VAMC. READING OF FILMS. FY22 ORDER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-02-01 | −$10 | $1,165,093 | VISN-WIDE TELE-RADIOLOGY SERVICES FOR TVHS VAMC. READING OF FILMS. FY22 ORDER |
| Mod P00002· FUNDING ONLY ACTION | 2023-04-12 | −$402,421 | $762,672 | VISN-WIDE TELE-RADIOLOGY SERVICES FOR TVHS VAMC. READING OF FILMS. FY22 ORDER |
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 Z7NABFAK25Y7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0694 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $470,000 | FY2026 |
| 36C24226D0086 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2026 |
| 36C25726N0495 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY | $899,935 | FY2026 |
| 36C24226N0742 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $642,956 | FY2026 |
| 36C24226D0091 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2026 |
| 36C24426N1017 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $796,542 | FY2026 |
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 |
| 36C24926D0020 | ADELPHI STAFFING, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922N0022_3600_36C24918D0054_3600 · retrieved 2026-09-26.