Award recordCONTRACT

XRAD TELE-SERVICES INC

PIID VA248P1898· VHA· 248-NETWORK CONTRACT OFFICE 8· Q522 · MEDICAL- RADIOLOGY· FY2011· $1,099,502 net obligations· UEI DLGHVDK3N9J1· CA

Description

CONTRACTOR SHALL PROVIDE PROFESSIONAL RADIOLOGY SERVICES FOR ON-DEMAND EVENINGS AND NIGHTS MONDAY FRIDAY (5:30PM TO 7:00AM NEXT DAY) AND SATURDAY, SUNDAY AND FEDERAL HOLIDAYS (24 HOURS EACH DAY) COVERAGE FINAL INTERPRETATION OF EMERGENCY IMAGING EXAMINATIONS PERFORMED AT THE: CARIBBEAN VA HEALTHCARE SYSTEM: (SAN JUAN) STATION 672 10 CASIA STREET SAN JUAN, PR 00921-3201 787-641-7582

First action · last action
2011-09-30 · 2014-08-26
Transactions
6
First transaction's obligation
$476,133
Base + all options value (sum of deltas)
$1,099,502
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS

Modification chain · 6 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.

$1,133,694$0Base award · 2011-09-30 · this action $476,133 · running total $476,133Modification P00001 · 2012-08-22 · this action $146,494 · running total $622,627Modification P00002 · 2012-10-01 · this action $476,133 · running total $1,098,760Modification P00003 · 2014-08-26 · this action -$25,066 · running total $1,073,694Modification P00004 · 2014-08-26 · this action $60,000 · running total $1,133,694Modification P00005 · 2014-08-26 · this action -$34,192 · running total $1,099,502
  • Base2011-09-30+$476,133= $476,133
  • Mod P000012012-08-22+$146,494= $622,627
  • Mod P000022012-10-01+$476,133= $1,098,760
  • Mod P000032014-08-26-$25,066= $1,073,694
  • Mod P000042014-08-26+$60,000= $1,133,694
  • Mod P000052014-08-26-$34,192= $1,099,502
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-30+$476,133$476,133CONTRACTOR SHALL PROVIDE PROFESSIONAL RADIOLOGY SERVICES FOR ON-DEMAND EVENINGS AND NIGHTS MONDAY FRIDAY (5:30…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-22+$146,494$622,627CONTRACTOR SHALL PROVIDE PROFESSIONAL RADIOLOGY SERVICES FOR ON-DEMAND EVENINGS AND NIGHTS MONDAY FRIDAY (5:30…
Mod P00002· EXERCISE AN OPTION2012-10-01+$476,133$1,098,760CONTRACTOR SHALL PROVIDE PROFESSIONAL RADIOLOGY SERVICES FOR ON-DEMAND EVENINGS AND NIGHTS MONDAY FRIDAY (5:30…
Mod P00003· CLOSE OUT2014-08-26−$25,066$1,073,694CONTRACTOR SHALL PROVIDE PROFESSIONAL RADIOLOGY SERVICES FOR ON-DEMAND EVENINGS AND NIGHTS MONDAY FRIDAY (5:30…
Mod P00004· CLOSE OUT2014-08-26+$60,000$1,133,694CONTRACTOR SHALL PROVIDE PROFESSIONAL RADIOLOGY SERVICES FOR ON-DEMAND EVENINGS AND NIGHTS MONDAY FRIDAY (5:30…
Mod P00005· CLOSE OUT2014-08-26−$34,192$1,099,502CONTRACTOR SHALL PROVIDE PROFESSIONAL RADIOLOGY SERVICES FOR ON-DEMAND EVENINGS AND NIGHTS MONDAY FRIDAY (5:30…

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 DLGHVDK3N9J1)

AwardOffice · PSC / listingNet obligationsFY
VA26215J5166262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY$75,635FY2015
VA26214J4443262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY$217,284FY2014
VA26213J3755262-NETWORK CONTRACT OFFICE 22 · Q522 · MEDICAL- RADIOLOGY$98,494FY2013
VA26213J0401262-NETWORK CONTRACT OFFICE 22 · Q522 · MEDICAL- RADIOLOGY$37,273FY2013
VA26212J2324262-NETWORK CONTRACT OFFICE 22 · Q522 · MEDICAL- RADIOLOGY$23,003FY2012
VA26212J0043262-NETWORK CONTRACT OFFICE 22 · Q522 · MEDICAL- RADIOLOGY$51,402FY2012

Other recipients under Q522 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815J1166INOVEON CORPORATION248-NETWORK CONTRACT OFFICE 8$240,000FY2015
VA24815F6033SRA VENTURES, INC.248-NETWORK CONTRACT OFFICE 8$1,803,480FY2015
VA24815J0019US RADIOLOGY248-NETWORK CONTRACT OFFICE 8$218,588FY2015
VA24814P3545EC AMERICA, INC248-NETWORK CONTRACT OFFICE 8$113,717FY2014
VA24814J2047INOVEON CORPORATION248-NETWORK CONTRACT OFFICE 8$320,000FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1898_3600_-NONE-_-NONE- · retrieved 2026-09-26.