Award recordCONTRACT

VIRTUAL RADIOLOGIC CORPORATION

PIID VA248P0593· VHA· 672-SAN JUAN· Q522 · MEDICAL- RADIOLOGY· FY2008· $865,366 net obligations· UEI J5YLPCALQKT5· MN

Description

CONTRACTOR TO PROVIDE AFTER HOURS PROFESSIONAL DIAGNOSTIC RADIOLOGY SERVICES PERFORMED BY DIAGNOSTIC RADIOLOGISTS PHYSICIANS, US. BOARD CERTIFIED IN RADIOLOGY, TO THE CARIBBEAN VA HEALTHCARE SYSTEM IN ACCORDANCE WITH ALL TERMS, CONDITIONS AND PROVISIONS OF THIS CONTRACT FOR A TWO (2) MONTHS BASE PERIOD FROM DATE OF AWARD WITH ONE YEAR OPTIONS TO EXTEND THE TERM OF THE CONTRACT.

First action · last action
2008-08-01 · 2013-02-01
Transactions
8
First transaction's obligation
$35,737
Base + all options value (sum of deltas)
$865,366
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS

Modification chain · 8 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.

$895,153$0Base award · 2008-08-01 · this action $35,737 · running total $35,737Modification 1 · 2008-10-01 · this action $214,110 · running total $249,847Modification 2 · 2009-01-22 · this action $70,518 · running total $320,365Modification 3 · 2009-05-30 · this action $0 · running total $320,365Modification 4 · 2009-09-11 · this action $276,180 · running total $596,544Modification 5 · 2009-10-01 · this action $212,040 · running total $808,584Modification 6 · 2010-03-19 · this action $86,569 · running total $895,153Modification P00007 · 2013-02-01 · this action -$29,787 · running total $865,366
  • Base2008-08-01+$35,737= $35,737
  • Mod 12008-10-01+$214,110= $249,847
  • Mod 22009-01-22+$70,518= $320,365
  • Mod 32009-05-30+$0= $320,365
  • Mod 42009-09-11+$276,180= $596,544
  • Mod 52009-10-01+$212,040= $808,584
  • Mod 62010-03-19+$86,569= $895,153
  • Mod P000072013-02-01-$29,787= $865,366
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-08-01+$35,737$35,737CONTRACTOR TO PROVIDE AFTER HOURS PROFESSIONAL DIAGNOSTIC RADIOLOGY SERVICES PERFORMED BY DIAGNOSTIC RADIOLOGI…
Mod 1· EXERCISE AN OPTION2008-10-01+$214,110$249,847CONTRACTOR TO PROVIDE AFTER HOURS PROFESSIONAL DIAGNOSTIC RADIOLOGY SERVICES PERFORMED BY DIAGNOSTIC RADIOLOGI…
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-01-22+$70,518$320,365CONTRACTOR TO PROVIDE AFTER HOURS PROFESSIONAL DIAGNOSTIC RADIOLOGY SERVICES PERFORMED BY DIAGNOSTIC RADIOLOGI…
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-05-30+$0$320,365CONTRACTOR TO PROVIDE AFTER HOURS PROFESSIONAL DIAGNOSTIC RADIOLOGY SERVICES PERFORMED BY DIAGNOSTIC RADIOLOGI…
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-09-11+$276,180$596,544CONTRACTOR TO PROVIDE AFTER HOURS PROFESSIONAL DIAGNOSTIC RADIOLOGY SERVICES PERFORMED BY DIAGNOSTIC RADIOLOGI…
Mod 5· EXERCISE AN OPTION2009-10-01+$212,040$808,584CONTRACTOR TO PROVIDE AFTER HOURS PROFESSIONAL DIAGNOSTIC RADIOLOGY SERVICES PERFORMED BY DIAGNOSTIC RADIOLOGI…
Mod 6· EXERCISE AN OPTION2010-03-19+$86,569$895,153CONTRACTOR TO PROVIDE AFTER HOURS PROFESSIONAL DIAGNOSTIC RADIOLOGY SERVICES PERFORMED BY DIAGNOSTIC RADIOLOGI…
Mod P00007· CLOSE OUT2013-02-01−$29,787$865,366CONTRACTOR TO PROVIDE AFTER HOURS PROFESSIONAL DIAGNOSTIC RADIOLOGY SERVICES PERFORMED BY DIAGNOSTIC RADIOLOGI…

Related awards · 7

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 J5YLPCALQKT5)

AwardOffice · PSC / listingNet obligationsFY
36C25918N3271NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY$37,989FY2018
36C25918D0094NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY$0FY2018
36C25918N2189NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY$39,817FY2018
VA25918J7501NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY$114,192FY2018
VA25818J0501258-NETWORK CNTRCT OFF 22G (36C258) · Q522 · MEDICAL- RADIOLOGY$331,454FY2018
VA25818D0107258-NETWORK CNTRCT OFF 22G (36C258) · Q522 · MEDICAL- RADIOLOGY$0FY2018

Other recipients under Q522 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA672C90353SIEMENS MEDICAL SOLUTIONS USA, INC.672-SAN JUAN$41,070FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0593_3600_-NONE-_-NONE- · retrieved 2026-09-26.