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 OF CONTRACT. CONTRACTOR MUST BE A U.S. BASED CORPORATION CAPABLE OF PROVIDING FINAL OFFICIAL INTERPRETATION SERVICES VIA THE CONTRACTOR S SECURE, WEB ENABLED TELERADIOLOGY NETWORK. CONTRACTOR SHALL MAKE RADIOLOGISTS AVAILABLE FOR CONSULTATION. CONTRACTOR SHALL PROVIDE ALL FACILITIES, MATERIAL, LABOR, MEDICAL AND OTHER EQUIPMENT, TELECOMMUNICATION SERVICES AND PERSONNEL TO PROVIDE RADIOLOGIST OFFICIAL REPORT INTERPRETATION SERVICES MONDAY THROUGH FRIDAY FROM 4:30 PM TO 8:00 AM (15 HOURS PER DAY) AND COVERAGE ON SATURDAYS, SUNDAYS AND HOLIDAYS FROM 8:00 AM TO 8:00 AM (24 HOURS PER DAY). THE CONTRACTOR SHALL BE RESPONSIBLE FOR ALL CONTRACTOR PERSONNEL, SUBCONTRACTORS, AGENTS AND ANYONE ACTING FOR OR ON BEHALF OF THE CONTRACTOR.
Modification chain · 5 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.
- Base2010-03-30+$351,930= $351,930
- Mod 12010-10-01+$351,930= $703,860
- Mod 22010-12-03+$351,930= $1,055,790
- Mod 32010-12-09+$0= $1,055,790
- Mod P000042013-06-19-$177,134= $878,657
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-30 | +$351,930 | $351,930 | CONTRACTOR TO PROVIDE AFTER HOURS PROFESSIONAL DIAGNOSTIC RADIOLOGY SERVICES PERFORMED BY DIAGNOSTIC RADIOLOGI… |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$351,930 | $703,860 | CONTRACTOR TO PROVIDE AFTER HOURS PROFESSIONAL DIAGNOSTIC RADIOLOGY SERVICES PERFORMED BY DIAGNOSTIC RADIOLOGI… |
| Mod 2· EXERCISE AN OPTION | 2010-12-03 | +$351,930 | $1,055,790 | CONTRACTOR TO PROVIDE AFTER HOURS PROFESSIONAL DIAGNOSTIC RADIOLOGY SERVICES PERFORMED BY DIAGNOSTIC RADIOLOGI… |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-09 | +$0 | $1,055,790 | CONTRACTOR TO PROVIDE AFTER HOURS PROFESSIONAL DIAGNOSTIC RADIOLOGY SERVICES PERFORMED BY DIAGNOSTIC RADIOLOGI… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-19 | −$177,134 | $878,657 | CONTRACTOR TO PROVIDE AFTER HOURS PROFESSIONAL DIAGNOSTIC RADIOLOGY SERVICES PERFORMED BY DIAGNOSTIC RADIOLOGI… |
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 J5YLPCALQKT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918N3271 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $37,989 | FY2018 |
| 36C25918D0094 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2018 |
| 36C25918N2189 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $39,817 | FY2018 |
| VA25918J7501 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $114,192 | FY2018 |
| VA25818J0501 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q522 · MEDICAL- RADIOLOGY | $331,454 | FY2018 |
| VA25818D0107 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2018 |
Other recipients under Q522 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815J1166 | INOVEON CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $240,000 | FY2015 |
| VA24815F6033 | SRA VENTURES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $1,803,480 | FY2015 |
| VA24815J0019 | US RADIOLOGY | 248-NETWORK CONTRACT OFFICE 8 | $218,588 | FY2015 |
| VA24814P3545 | EC AMERICA, INC | 248-NETWORK CONTRACT OFFICE 8 | $113,717 | FY2014 |
| VA24814J2047 | INOVEON CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $320,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1409_3600_-NONE-_-NONE- · retrieved 2026-09-26.