Description
TO PROVIDE TELERADIOLOGY SERVICES FOR THE HUNTINGTON VAMC.
Modification chain · 2 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.
- Base2011-10-01+$57,000= $57,000
- Mod P000012011-12-20+$57,000= $114,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$57,000 | $57,000 | TO PROVIDE TELERADIOLOGY SERVICES FOR THE HUNTINGTON VAMC. |
| Mod P00001· EXERCISE AN OPTION | 2011-12-20 | +$57,000 | $114,000 | TO PROVIDE TELERADIOLOGY SERVICES FOR THE HUNTINGTON VAMC. |
Related awards · 9
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 VSZJBRKUXR77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P1586 | 581-HUNTINGTON · Q522 · MEDICAL- RADIOLOGY | $12,695 | FY2012 |
| V581C10056 | 581-HUNTINGTON · Q522 · RADIOLOGY SERVICES | $217,295 | FY2011 |
| V581C00127 | 581-HUNTINGTON · Q522 · RADIOLOGY SERVICES | $62,000 | FY2010 |
| V581C90151 | 581-HUNTINGTON · Q522 · RADIOLOGY SERVICES | $62,000 | FY2009 |
Other recipients under Q522 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J0155 | NORTON HOSPITALS INC | 249-NETWORK CONTRACT OFFICE 9 | $145,481 | FY2016 |
| VA24916J0156 | NORTHGATE MEDICAL IMAGING, LLC | 249-NETWORK CONTRACT OFFICE 9 | $24,063 | FY2016 |
| VA24915J3985 | TEMPLETON READINGS, LLC | 249-NETWORK CONTRACT OFFICE 9 | $128,465 | FY2015 |
| VA24915J3983 | TEMPLETON READINGS, LLC | 249-NETWORK CONTRACT OFFICE 9 | $44,000 | FY2015 |
| VA24915J3661 | TEMPLETON READINGS, LLC | 249-NETWORK CONTRACT OFFICE 9 | $124,103 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0149_3600_-NONE-_-NONE- · retrieved 2026-09-26.