Award recordCONTRACT

TEMPLETON READINGS, LLC

PIID VA24913J1708· VHA· 249-NETWORK CONTRACT OFFICE 9· Q522 · MEDICAL- RADIOLOGY· FY2013· $787,369 net obligations· UEI N7JLGDTLEWC7· MD

Description

IGF::CT::IGF VISN 9 TELERADIOLOGY SERVICES - DE-OBLIGATION OF UNUSED FUNDS - CORRECTION

Base award description: IGF::OT::IGF OTHER FUNCTIONS: VISN 9 TELERADIOLOGY SERVICES

First action · last action
2012-10-01 · 2015-09-23
Transactions
7
First transaction's obligation
$431,877
Base + all options value (sum of deltas)
$787,369
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
15
SDVOSB flag on record
No
Parent IDV
VA249P0650
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

Modification chain · 7 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.

$1,249,747$0Base award · 2012-10-01 · this action $431,877 · running total $431,877Modification P00001 · 2013-05-09 · this action $227,510 · running total $659,387Modification P00002 · 2013-07-22 · this action -$150,000 · running total $509,387Modification P00003 · 2013-10-01 · this action $740,360 · running total $1,249,747Modification P00004 · 2014-04-29 · this action -$457,000 · running total $792,747Modification P00005 · 2014-12-11 · this action -$60,971 · running total $731,776Modification P00006 · 2015-09-23 · this action $55,593 · running total $787,369
  • Base2012-10-01+$431,877= $431,877
  • Mod P000012013-05-09+$227,510= $659,387
  • Mod P000022013-07-22-$150,000= $509,387
  • Mod P000032013-10-01+$740,360= $1,249,747
  • Mod P000042014-04-29-$457,000= $792,747
  • Mod P000052014-12-11-$60,971= $731,776
  • Mod P000062015-09-23+$55,593= $787,369
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$431,877$431,877IGF::OT::IGF OTHER FUNCTIONS: VISN 9 TELERADIOLOGY SERVICES
Mod P00001· FUNDING ONLY ACTION2013-05-09+$227,510$659,387IGF::CT::IGF VISN 9 TELERADIOLOGY SERVICES
Mod P00002· FUNDING ONLY ACTION2013-07-22−$150,000$509,387IGF::CT::IGF VISN 9 TELERADIOLOGY SERVICES
Mod P00003· FUNDING ONLY ACTION2013-10-01+$740,360$1,249,747IGF::CT::IGF VISN 9 TELERADIOLOGY SERVICES
Mod P00004· FUNDING ONLY ACTION2014-04-29−$457,000$792,747IGF::CT::IGF VISN 9 TELERADIOLOGY SERVICES
Mod P00005· FUNDING ONLY ACTION2014-12-11−$60,971$731,776IGF::CT::IGF VISN 9 TELERADIOLOGY SERVICES - DE-OBLIGATION OF UNUSED FUNDS
Mod P00006· FUNDING ONLY ACTION2015-09-23+$55,593$787,369IGF::CT::IGF VISN 9 TELERADIOLOGY SERVICES - DE-OBLIGATION OF UNUSED FUNDS - CORRECTION

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 N7JLGDTLEWC7)

AwardOffice · PSC / listingNet obligationsFY
VA24915J3984249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY$180,985FY2015
VA24915J3985249-NETWORK CONTRACT OFFICE 9 · Q522 · MEDICAL- RADIOLOGY$128,465FY2015
VA24915J3661249-NETWORK CONTRACT OFFICE 9 · Q522 · MEDICAL- RADIOLOGY$124,103FY2015
VA24915J3983249-NETWORK CONTRACT OFFICE 9 · Q522 · MEDICAL- RADIOLOGY$44,000FY2015
VA24915J0043249-NETWORK CONTRACT OFFICE 9 · Q522 · MEDICAL- RADIOLOGY$188,500FY2015
VA24915J0047249-NETWORK CONTRACT OFFICE 9 · Q522 · MEDICAL- RADIOLOGY$974,141FY2015

Other recipients under Q522 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916J0155NORTON HOSPITALS INC249-NETWORK CONTRACT OFFICE 9$145,481FY2016
VA24916J0156NORTHGATE MEDICAL IMAGING, LLC249-NETWORK CONTRACT OFFICE 9$24,063FY2016
VA24915J0041NORTON HOSPITALS INC249-NETWORK CONTRACT OFFICE 9$132,140FY2015
VA24912P1723ADCOM EXPRESS, INC249-NETWORK CONTRACT OFFICE 9$3,405FY2012
VA24912F1367PHILIPS NORTH AMERICA LLC249-NETWORK CONTRACT OFFICE 9$15,369FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913J1708_3600_VA249P0650_3600 · retrieved 2026-09-26.