Description
TELERADIOLOGY SERVICES FOR OKC
First action · last action
2025-05-29 · 2026-05-19
Transactions
2
First transaction's obligation
$2,060,675
Base + all options value (sum of deltas)
$2,438,400
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25925D0030
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS
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.
- Base2025-05-29+$2,060,675= $2,060,675
- Mod P000012026-05-19+$377,725= $2,438,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-29 | +$2,060,675 | $2,060,675 | TELERADIOLOGY SERVICES FOR OKC |
| Mod P00001· FUNDING ONLY ACTION | 2026-05-19 | +$377,725 | $2,438,400 | TELERADIOLOGY SERVICES FOR OKC |
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 NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0052 | DAX SAFETY & STAFFING SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,596,250 | FY2026 |
| 36C25926C0032 | RADIOLOGY SPECIALISTS OF DENVER, P.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $335,926 | FY2026 |
| 36C25925C0065 | RADIOLOGY SPECIALISTS OF DENVER, P.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $735,162 | FY2025 |
| 36C25925N0211 | AGFA US CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $58,294 | FY2025 |
| 36C25925P0003 | A-BEAR CONSULT LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $35,147 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925N0299_3600_36C25925D0030_3600 · retrieved 2026-09-26.