Description
INTERIM AUTHORITY - RADIOLOGY
First action · last action
2008-02-28 · 2008-02-28
Transactions
1
First transaction's obligation
$1,050,000
Base + all options value (sum of deltas)
$1,050,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
Modification chain · 1 transaction
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.
- Base2008-02-28+$1,050,000= $1,050,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-28 | +$1,050,000 | $1,050,000 | INTERIM AUTHORITY - RADIOLOGY |
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 F6XLTRUQJEN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812J0011 | 258-NETWORK CONTRACT OFFICE 18 · Q999 · MEDICAL- OTHER | $32,306 | FY2012 |
| VA501D26015 | 258-NETWORK CONTRACT OFFICE 18 · Q999 · MEDICAL- OTHER | $7,137 | FY2012 |
| VA501C10470 | 258-NETWORK CONTRACT OFFICE 18 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $16,100 | FY2011 |
| VA501C15043 | 258-NETWORK CONTRACT OFFICE 18 · Q522 · RADIOLOGY SERVICES | $359,205 | FY2011 |
| VA501C15041 | 258-NETWORK CONTRACT OFFICE 18 · Q522 · RADIOLOGY SERVICES | $12,593 | FY2011 |
| VA501C15044 | 258-NETWORK CONTRACT OFFICE 18 · Q522 · RADIOLOGY SERVICES | $474,826 | FY2011 |
Other recipients under Q522 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA501C00021 | VIRTUAL RADIOLOGIC CORPORATION | 501 - ALBUQUERQUE | $427,908 | FY2010 |
| VA258P0274 | VIRTUAL RADIOLOGIC CORPORATION | 501 - ALBUQUERQUE | $0 | FY2009 |
| VA501C90392 | VIRTUAL RADIOLOGIC CORPORATION | 501 - ALBUQUERQUE | $135,396 | FY2009 |
| VA501C90386 | UNM MEDICAL GROUP, INC. | 501 - ALBUQUERQUE | $523,877 | FY2009 |
| VA501C90281 | LOCUMTENENS.COM, LLC | 501 - ALBUQUERQUE | $324,763 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501C80244_3600_-NONE-_-NONE- · retrieved 2026-09-26.