Award recordCONTRACT

VALOR NETWORK, INC.

PIID VA24314J3688· VHA· 243-NETWORK CONTRACTING OFFICE 03· Q522 · MEDICAL- RADIOLOGY· FY2014· $138,986 net obligations· UEI WMB4N3A54287· NY

Description

IGF::OT::IGF DECREASE THE PO BY ($1,457.98)

Base award description: IGF::OT::IGF EMERGENCY ORDER PLACED TO COVER FROM 11/08/2013 TO 09/30/2014 IN PROVIDING TELERADIOILOGY SERVICES

First action · last action
2013-10-01 · 2015-03-30
Transactions
3
First transaction's obligation
$127,944
Base + all options value (sum of deltas)
$138,986
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24314D0022
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.

$140,444$0Base award · 2013-10-01 · this action $127,944 · running total $127,944Modification P00001 · 2014-09-24 · this action $12,500 · running total $140,444Modification P00002 · 2015-03-30 · this action -$1,458 · running total $138,986
  • Base2013-10-01+$127,944= $127,944
  • Mod P000012014-09-24+$12,500= $140,444
  • Mod P000022015-03-30-$1,458= $138,986
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$127,944$127,944IGF::OT::IGF EMERGENCY ORDER PLACED TO COVER FROM 11/08/2013 TO 09/30/2014 IN PROVIDING TELERADIOILOGY SERVI…
Mod P00001· FUNDING ONLY ACTION2014-09-24+$12,500$140,444IGF::OT::IGF INCREASE THE PO BY $12,500 EMERGENCY ORDER PLACED TO COVER FROM 11/08/2013 TO 09/30/2014 IN PRO…
Mod P00002· FUNDING ONLY ACTION2015-03-30−$1,458$138,986IGF::OT::IGF DECREASE THE PO BY ($1,457.98)

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 WMB4N3A54287)

AwardOffice · PSC / listingNet obligationsFY
36C10G26N0060STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q522 · MEDICAL- RADIOLOGY$10,219,454FY2026
36C10G26D0020STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q522 · MEDICAL- RADIOLOGY$0FY2026
36C26126N0234261-NETWORK CONTRACT OFFICE 21 (36C261) · Q403 · MEDICAL- EVALUATION/SCREENING$758,118FY2026
36C25226N0167252-NETWORK CONTRACT OFFICE 12 (36C252) · Q522 · MEDICAL- RADIOLOGY$674,347FY2026
36C25226D0008252-NETWORK CONTRACT OFFICE 12 (36C252) · Q522 · MEDICAL- RADIOLOGY$0FY2026
36C26126P0096261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY$13,101FY2026

Other recipients under Q522 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315C0093ASTARITA ASSOCIATES, INC.243-NETWORK CONTRACTING OFFICE 03$144,900FY2015
VA24315C0080UNIVERSITY PHYSICIANS OF BROOKLYN, INC243-NETWORK CONTRACTING OFFICE 03$285,438FY2015
VA24315C0082MEDICAL PHYSICS OF NEW JERSEY, INC.243-NETWORK CONTRACTING OFFICE 03$232,380FY2015
VA24315P0912GENERAL ELECTRIC COMPANY243-NETWORK CONTRACTING OFFICE 03$11,143FY2015
VA24314F5310TACT CORPORATION OF NYC, THE243-NETWORK CONTRACTING OFFICE 03$44,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314J3688_3600_VA24314D0022_3600 · retrieved 2026-09-26.