Award recordCONTRACT

AMERICAN COLLEGE OF RADIOLOGY

PIID VA24913P3501· VHA· 621-MOUNTAIN HOME· Q999 · MEDICAL- OTHER· FY2014· $16,229 net obligations· UEI NLG5Q8FA5TE8· VA

Description

IGF::CL::IGF "CLOSELY ASSOCIATED" ACR SITE VISIT TO MAINTAIN ACR ACCREDITATION.

First action · last action
2013-10-01 · 2013-11-14
Transactions
2
First transaction's obligation
$11,500
Base + all options value (sum of deltas)
$16,229
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES

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.

$16,229$0Base award · 2013-10-01 · this action $11,500 · running total $11,500Modification P00001 · 2013-11-14 · this action $4,729 · running total $16,229
  • Base2013-10-01+$11,500= $11,500
  • Mod P000012013-11-14+$4,729= $16,229
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$11,500$11,500IGF::CL::IGF "CLOSELY ASSOCIATED" ACR SITE VISIT TO MAINTAIN ACR ACCREDITATION.
Mod P00001· FUNDING ONLY ACTION2013-11-14+$4,729$16,229IGF::CL::IGF "CLOSELY ASSOCIATED" ACR SITE VISIT TO MAINTAIN ACR ACCREDITATION.

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 NLG5Q8FA5TE8)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0017256-NETWORK CONTRACT OFFICE 16 (36C256) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)$8,500FY2026
36C26225P1325262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$3,000FY2025
36C25025P0678250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL$11,430FY2025
36C26122P1587261-NETWORK CONTRACT OFFICE 21 (36C261) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)$0FY2022
36C24821P1098248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$14,800FY2021
36C25021P0797250-NETWORK CONTRACT OFFICE 10 (36C250) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$5,490FY2021

Other recipients under Q999 from 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916P1365CLINICAL IMAGE RETRIEVAL SYSTEMS, INC.621-MOUNTAIN HOME$12,165FY2016
VA24915P2291CLINICAL IMAGE RETRIEVAL SYSTEMS, INC.621-MOUNTAIN HOME$3,450FY2015
VA24915J2021JOHNSON CITY EMERGENCY PHYSICIANS, P.C.621-MOUNTAIN HOME$1,779,539FY2015
VA24914P2458HANLEY GREGORY A621-MOUNTAIN HOME$2,666FY2014
VA24914J1363JOHNSON CITY EMERGENCY PHYSICIANS, P.C.621-MOUNTAIN HOME$15,909FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P3501_3600_-NONE-_-NONE- · retrieved 2026-09-26.