Description
DIAGNOSTIC IMAGING SERVICES - DOCUMENTATION FOR SECURITY COMPLIANCE
Base award description: DIAGNOSTIC IMAGING SERVICES - TELERADIOLOGY
Modification chain · 7 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.
- Base2009-09-23+$317,434= $317,434
- Mod 12010-08-23+$49,837= $367,271
- Mod 22010-09-02+$4,950= $372,220
- Mod 52010-09-03+$0= $372,220
- Mod 42010-10-01+$413,244= $785,464
- Mod 62010-10-28-$331,044= $454,420
- Mod 72010-11-19+$0= $454,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-23 | +$317,434 | $317,434 | DIAGNOSTIC IMAGING SERVICES - TELERADIOLOGY |
| Mod 1· FUNDING ONLY ACTION | 2010-08-23 | +$49,837 | $367,271 | DIAGNOSTIC IMAGING SERVICES - TELERADIOLOGY |
| Mod 2· FUNDING ONLY ACTION | 2010-09-02 | +$4,950 | $372,220 | DIAGNOSTIC IMAGING SERVICES - TELERADIOLOGY |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2010-09-03 | +$0 | $372,220 | DIAGNOSTIC IMAGING SERVICES - TELERADIOLOGY CHANGE PERIOD OF PERFORMANCE BAS EYEAR TO 9/30/2010 |
| Mod 4· FUNDING ONLY ACTION | 2010-10-01 | +$413,244 | $785,464 | DIAGNOSTIC IMAGING SERVICES - TELERADIOLOGY |
| Mod 6· FUNDING ONLY ACTION | 2010-10-28 | −$331,044 | $454,420 | DIAGNOSTIC IMAGING SERVICES - TELERADIOLOGY REDUCTION OF REQUIREMENTS, HIRED RADIOLOGIST |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2010-11-19 | +$0 | $454,420 | DIAGNOSTIC IMAGING SERVICES - DOCUMENTATION FOR SECURITY COMPLIANCE |
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 JB9STAVGNJ48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712J0798 | 508-ATLANTA · Q522 · MEDICAL- RADIOLOGY | $33,587 | FY2012 |
| VA24712J1190 | 508-ATLANTA · Q522 · MEDICAL- RADIOLOGY | $301,800 | FY2012 |
| VA24712J1191 | 534-CHARLESTON · Q522 · MEDICAL- RADIOLOGY | $450,000 | FY2012 |
| VA24712J1192 | 544-COLUMBIA · Q522 · MEDICAL- RADIOLOGY | $893,253 | FY2012 |
| VA24712J1193 | 544-COLUMBIA · Q522 · MEDICAL- RADIOLOGY | $309,013 | FY2012 |
| VA24712J1445 | 544-COLUMBIA · Q522 · MEDICAL- RADIOLOGY | $74,418 | FY2012 |
Other recipients under Q522 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114A0099 | SOUTHWESTERN VERMONT HEALTH CARE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
| VA24114P1293 | SOUTHWESTERN VERMONT HEALTH CARE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $8,000 | FY2014 |
| VA24114F0013 | BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,878 | FY2014 |
| VA24114F0011 | BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $37,024 | FY2014 |
| VA24114F0012 | BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $125,157 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1288_3600_-NONE-_-NONE- · retrieved 2026-09-26.