Description
ANNUAL RADIOLOGICAL TESTING
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$12,925
Base + all options value (sum of deltas)
$12,925
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2010-10-01+$12,925= $12,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$12,925 | $12,925 | ANNUAL RADIOLOGICAL TESTING |
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 JCJDDTJUJ6A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921N0006 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $32,540 | FY2021 |
| 36C24920N0022 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $21,540 | FY2020 |
| 36C24919N0182 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $26,045 | FY2019 |
| VA24918J9998 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $20,795 | FY2018 |
| VA24917J2110 | 626-NASHVILLE (00626) · Q522 · MEDICAL- RADIOLOGY | $13,055 | FY2017 |
| VA24917D0100 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2017 |
Other recipients under Q522 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914C0011 | AMN HEALTHCARE LOCUM TENENS, INC. | 614-MEMPHIS | $1,160,032 | FY2014 |
| VA24913P9137 | UT LE BONHEUR PEDIATRIC SPECIALISTS, INC | 614-MEMPHIS | $315,316 | FY2013 |
| VA24913J3186 | INTERVENTIONAL ASSOCIATES OF MEMPHIS, PC | 614-MEMPHIS | $464,227 | FY2013 |
| VA24912J2262 | INTERVENTIONAL ASSOCIATES OF MEMPHIS, PC | 614-MEMPHIS | $206,299 | FY2012 |
| VA24912D0176 | INTERVENTIONAL ASSOCIATES OF MEMPHIS, PC | 614-MEMPHIS | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614C10204_3600_-NONE-_-NONE- · retrieved 2026-09-26.