Description
MOD DECREASE. TELERADIOLOGY SERVICES OY2 06/01/2020 THRU 05/31/2021
Base award description: TELERADIOLOGY SERVICES OY2 06/01/2020 THRU 05/31/2021
Modification chain · 2 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.
- Base2020-05-11+$399,996= $399,996
- Mod P000012026-06-11-$15,854= $384,142
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-11 | +$399,996 | $399,996 | TELERADIOLOGY SERVICES OY2 06/01/2020 THRU 05/31/2021 |
| Mod P00001· FUNDING ONLY ACTION | 2026-06-11 | −$15,854 | $384,142 | MOD DECREASE. TELERADIOLOGY SERVICES OY2 06/01/2020 THRU 05/31/2021 |
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 WMB4N3A54287)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G26N0060 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q522 · MEDICAL- RADIOLOGY | $10,219,454 | FY2026 |
| 36C10G26D0020 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2026 |
| 36C26126N0234 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q403 · MEDICAL- EVALUATION/SCREENING | $758,118 | FY2026 |
| 36C25226N0167 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q522 · MEDICAL- RADIOLOGY | $674,347 | FY2026 |
| 36C25226D0008 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2026 |
| 36C26126P0096 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $13,101 | FY2026 |
Other recipients under Q522 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0781 | BRONZE STAR INDUSTRIES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $710,000 | FY2026 |
| 36C26226N0851 | VETMED GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $433,827 | FY2026 |
| 36C26226N0857 | VETMED GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $209,120 | FY2026 |
| 36C26226N0784 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $314,383 | FY2026 |
| 36C26226N0793 | VETMED GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,325 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820N0225_3600_VA25817D0012_3600 · retrieved 2026-09-26.