Description
SERVICE AGREEMENT TELERADIOLOGY
First action · last action
2009-10-29 · 2009-10-29
Transactions
1
First transaction's obligation
$122,495
Base + all options value (sum of deltas)
$122,495
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
SPM20004D8303
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
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.
- Base2009-10-29+$122,495= $122,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-29 | +$122,495 | $122,495 | SERVICE AGREEMENT TELERADIOLOGY |
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 NQMSERVLWRS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722P0660 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C25919P0113 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,193 | FY2019 |
| VA26217P6035 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $45,032 | FY2017 |
| VA25917C0165 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,407 | FY2017 |
| VA26217P3697 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,542 | FY2017 |
| VA26217P3413 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,347 | FY2017 |
Other recipients under J065 from 575-GRAND JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259P0931 | STERIS CORPORATION | 575-GRAND JUNCTION | $49,120 | FY2011 |
| VA575C07294 | VYAIRE MEDICAL 211, INC. | 575-GRAND JUNCTION | $3,241 | FY2010 |
| V5750PB539 | STERIS CORPORATION | 575-GRAND JUNCTION | $3,469 | FY2010 |
| V575C07267 | ARJO-CENTURY DISTRIBUTING, INC. | 575-GRAND JUNCTION | $12,159 | FY2010 |
| V575C07142 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 575-GRAND JUNCTION | $7,497 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V575C97034_3600_SPM20004D8303_9700 · retrieved 2026-09-26.