Description
6180C9130 - CONTRACTOR TO PROVIDE NIGHTHAWK TELERADIOLOGY SERVICES TO VA MEDICAL CENTER MINNEAPOLIS MN IMAGING DEPARTMENT M-F BETWEEN THE HOURS OF 5PM-7AM, WEEKENDS AND HOLIDAYS 24 HOUR COVERAGE WILL BE PROVIDED
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.
- Base2010-01-20+$683,831= $683,831
- Mod 12010-09-24+$220,000= $903,831
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-20 | +$683,831 | $683,831 | 6180C9130 - CONTRACTOR TO PROVIDE NIGHTHAWK TELERADIOLOGY SERVICES TO VA MEDICAL CENTER MINNEAPOLIS MN IMAGING… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-09-24 | +$220,000 | $903,831 | 6180C9130 - CONTRACTOR TO PROVIDE NIGHTHAWK TELERADIOLOGY SERVICES TO VA MEDICAL CENTER MINNEAPOLIS MN IMAGING… |
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 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0907 | DOCKSIDE IMAGING LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $295,545 | FY2016 |
| VA26315P0902 | MID DAKOTA CLINIC, P.C. | 618-MINNEAPOLIS VA MEDICAL CENTER | $9,659 | FY2015 |
| VA26315J0675 | AVERA MCKENNAN | 618-MINNEAPOLIS VA MEDICAL CENTER | $55,909 | FY2015 |
| VA26315J0434 | SAINT CLOUD HOSPITAL | 618-MINNEAPOLIS VA MEDICAL CENTER | $46,472 | FY2015 |
| VA26315D0028 | DOCKSIDE IMAGING LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6180C9130_3600_V618P4811A_3600 · retrieved 2026-09-26.