Description
EMERGENCY AFTER-HOURS TELERADIOLOGY INTERPRETATIONS
First action · last action
2009-10-01 · 2010-08-18
Transactions
3
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$115,205
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES
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.
- Base2009-10-01+$60,000= $60,000
- Mod 12010-01-01+$60,000= $120,000
- Mod 22010-08-18-$4,795= $115,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$60,000 | $60,000 | EMERGENCY AFTER-HOURS TELERADIOLOGY INTERPRETATIONS |
| Mod 1· EXERCISE AN OPTION | 2010-01-01 | +$60,000 | $120,000 | EMERGENCY AFTER-HOURS TELERADIOLOGY INTERPRETATIONS |
| Mod 2· EXERCISE AN OPTION | 2010-08-18 | −$4,795 | $115,205 | EMERGENCY AFTER-HOURS TELERADIOLOGY INTERPRETATIONS |
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 N7JLGDTLEWC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915J3984 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $180,985 | FY2015 |
| VA24915J3985 | 249-NETWORK CONTRACT OFFICE 9 · Q522 · MEDICAL- RADIOLOGY | $128,465 | FY2015 |
| VA24915J3661 | 249-NETWORK CONTRACT OFFICE 9 · Q522 · MEDICAL- RADIOLOGY | $124,103 | FY2015 |
| VA24915J3983 | 249-NETWORK CONTRACT OFFICE 9 · Q522 · MEDICAL- RADIOLOGY | $44,000 | FY2015 |
| VA24915J0043 | 249-NETWORK CONTRACT OFFICE 9 · Q522 · MEDICAL- RADIOLOGY | $188,500 | FY2015 |
| VA24915J0047 | 249-NETWORK CONTRACT OFFICE 9 · Q522 · MEDICAL- RADIOLOGY | $974,141 | FY2015 |
Other recipients under Q522 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546D12053 | UNIVERSITY OF MIAMI | 546-MIAMI | $3,600 | FY2011 |
| V546C00480 | UNIVERSITY OF MIAMI | 546-MIAMI | $205,320 | FY2010 |
| V546C00481 | UNIVERSITY OF MIAMI | 546-MIAMI | $949,810 | FY2010 |
| V546C00110 | UNIVERSITY OF MIAMI | 546-MIAMI | $205,314 | FY2010 |
| V546C00028 | RADIOLOGY STAFFING, INC. | 546-MIAMI | $45,607 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C00089_3600_-NONE-_-NONE- · retrieved 2026-09-26.