Description
OTHER FUNCTION - TELERADIOLOGY SERVICES
Base award description: TELERADIOLOGY SERVICES
Modification chain · 17 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.
- Base2009-05-14+$0= $0
- Mod 12009-08-03+$49,800= $49,800
- Mod 22009-10-01+$236,040= $285,840
- Mod 32010-04-12+$0= $285,840
- Mod 42010-04-12+$8,550= $294,390
- Mod 52010-04-20+$0= $294,390
- Mod 62010-04-20+$0= $294,390
- Mod 72010-05-18+$90,000= $384,390
- Mod 82010-06-18+$85,000= $469,390
- Mod 92010-09-27-$9,297= $460,093
- Mod 102010-09-28+$400,020= $860,113
- Mod 112011-05-31+$0= $860,113
- Mod 122011-05-31+$109,980= $970,093
- Mod 132011-06-01+$30,624= $1,000,717
- Mod 142011-09-20-$5,530= $995,187
- Mod P000152011-12-20+$40,000= $1,035,187
- Mod P000162012-05-23+$13,543= $1,048,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-14 | +$0 | $0 | TELERADIOLOGY SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-08-03 | +$49,800 | $49,800 | TELERADIOLOGY SERVICES - FIRST TASK ORDER FOR BASE YEAR. |
| Mod 2· FUNDING ONLY ACTION | 2009-10-01 | +$236,040 | $285,840 | TELERADIOLOGY SERVICES |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-04-12 | +$0 | $285,840 | TELERADIOLOGY SERVICES |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-12 | +$8,550 | $294,390 | TELERADIOLOGY SERVICES |
| Mod 5· CHANGE ORDER | 2010-04-20 | +$0 | $294,390 | TELERADIOLOGY SERVICES |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2010-04-20 | +$0 | $294,390 | TELERADIOLOGY SERVICES |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2010-05-18 | +$90,000 | $384,390 | TELERADIOLOGY SERVICES |
| Mod 8· FUNDING ONLY ACTION | 2010-06-18 | +$85,000 | $469,390 | TELERADIOLOGY SERVICES |
| Mod 9· FUNDING ONLY ACTION | 2010-09-27 | −$9,297 | $460,093 | TELERADIOLOGY SERVICES |
| Mod 10· FUNDING ONLY ACTION | 2010-09-28 | +$400,020 | $860,113 | TELERADIOLOGY SERVICES |
| Mod 11· EXERCISE AN OPTION | 2011-05-31 | +$0 | $860,113 | TELERADIOLOGY SERVICES |
| Mod 12· FUNDING ONLY ACTION | 2011-05-31 | +$109,980 | $970,093 | TELERADIOLOGY SERVICES |
| Mod 13· FUNDING ONLY ACTION | 2011-06-01 | +$30,624 | $1,000,717 | TELERADIOLOGY SERVICES |
| Mod 14· CLOSE OUT | 2011-09-20 | −$5,530 | $995,187 | TELERADIOLOGY SERVICES |
| Mod P00015· FUNDING ONLY ACTION | 2011-12-20 | +$40,000 | $1,035,187 | TELERADIOLOGY SERVICES |
| Mod P00016· FUNDING ONLY ACTION | 2012-05-23 | +$13,543 | $1,048,730 | OTHER FUNCTION - TELERADIOLOGY SERVICES |
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 UR1YVN9XTD85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521N0117 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $598,467 | FY2021 |
| 36C24520N0198 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $347,845 | FY2020 |
| 36C24519D0065 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| 36C24519N0331 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $535,990 | FY2019 |
| 36C24519P0006 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $201,333 | FY2019 |
| 36C24918N4124 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $543,728 | FY2018 |
Other recipients under Q522 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P0329 | KRUEGER-GILBERT HEALTH PHYSICS, INC. | 503-ALTOONA | $5,345 | FY2014 |
| VA24413P0478 | KRUEGER-GILBERT HEALTH PHYSICS, INC. | 503-ALTOONA | $5,345 | FY2013 |
| VA503C000148 | PHILIPS HEALTHCARE INFORMATICS INC. | 503-ALTOONA | $5,600 | FY2010 |
| VA244P0946 | MARLOWE, MD SCOTT | 503-ALTOONA | $64,250 | FY2009 |
| VA503C90154 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 503-ALTOONA | $100,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P0910_3600_-NONE-_-NONE- · retrieved 2026-09-26.