Award recordCONTRACT

ONRAD, INC.

PIID VA24918J6279· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Q522 · MEDICAL- RADIOLOGY· FY2018· $920,075 net obligations· UEI UR1YVN9XTD85· CA

Description

FUNDING MOD - TELERADIOLOGY SERVICES S-T FOR LEXINGTON VAMC - ADD FUNDS TO PAY INVOICES

Base award description: IGF::OT::IGF TELERADIOLOGY SERVICES S-T FOR LEXINGTON VAMC

First action · last action
2017-10-01 · 2019-02-27
Transactions
9
First transaction's obligation
$341,667
Base + all options value (sum of deltas)
$920,075
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24916D0205
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

Modification chain · 9 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.

$955,667$0Base award · 2017-10-01 · this action $341,667 · running total $341,667Modification P00001 · 2018-01-31 · this action $0 · running total $341,667Modification P00002 · 2018-04-05 · this action $37,000 · running total $378,667Modification P00003 · 2018-05-24 · this action $267,000 · running total $645,667Modification P00004 · 2018-08-22 · this action $35,000 · running total $680,667Modification P00006 · 2018-09-25 · this action $15,000 · running total $695,667Modification P00005 · 2018-10-01 · this action $260,000 · running total $955,667Modification P00007 · 2018-11-19 · this action -$6,773 · running total $948,894Modification P00008 · 2019-02-27 · this action -$28,819 · running total $920,075
  • Base2017-10-01+$341,667= $341,667
  • Mod P000012018-01-31+$0= $341,667
  • Mod P000022018-04-05+$37,000= $378,667
  • Mod P000032018-05-24+$267,000= $645,667
  • Mod P000042018-08-22+$35,000= $680,667
  • Mod P000062018-09-25+$15,000= $695,667
  • Mod P000052018-10-01+$260,000= $955,667
  • Mod P000072018-11-19-$6,773= $948,894
  • Mod P000082019-02-27-$28,819= $920,075
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$341,667$341,667IGF::OT::IGF TELERADIOLOGY SERVICES S-T FOR LEXINGTON VAMC
Mod P00001· EXERCISE AN OPTION2018-01-31+$0$341,667IGF::OT::IGF TELERADIOLOGY SERVICES S-T FOR LEXINGTON VAMC
Mod P00002· FUNDING ONLY ACTION2018-04-05+$37,000$378,667FUNDING MOD - TELERADIOLOGY SERVICES S-T FOR LEXINGTON VAMC
Mod P00003· FUNDING ONLY ACTION2018-05-24+$267,000$645,667FUNDING MOD - TELERADIOLOGY SERVICES S-T FOR LEXINGTON VAMC
Mod P00004· FUNDING ONLY ACTION2018-08-22+$35,000$680,667FUNDING MOD - TELERADIOLOGY SERVICES S-T FOR LEXINGTON VAMC - ADD FUNDS TO PAY INVOICES
Mod P00006· FUNDING ONLY ACTION2018-09-25+$15,000$695,667FUNDING MOD - TELERADIOLOGY SERVICES S-T FOR LEXINGTON VAMC - ADD FUNDS TO PAY INVOICES
Mod P00005· FUNDING ONLY ACTION2018-10-01+$260,000$955,667FUNDING MOD - TELERADIOLOGY SERVICES S-T FOR LEXINGTON VAMC - ADD FUNDS TO PAY INVOICES
Mod P00007· FUNDING ONLY ACTION2018-11-19−$6,773$948,894FUNDING MOD - TELERADIOLOGY SERVICES S-T FOR LEXINGTON VAMC - ADD FUNDS TO PAY INVOICES
Mod P00008· FUNDING ONLY ACTION2019-02-27−$28,819$920,075FUNDING MOD - TELERADIOLOGY SERVICES S-T FOR LEXINGTON VAMC - ADD FUNDS TO PAY INVOICES

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 UR1YVN9XTD85)

AwardOffice · PSC / listingNet obligationsFY
36C24521N0117245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY$598,467FY2021
36C24520N0198245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY$347,845FY2020
36C24519D0065245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY$0FY2019
36C24519N0331245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY$535,990FY2019
36C24519P0006245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY$201,333FY2019
36C24918N4124249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY$543,728FY2018

Other recipients under Q522 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0406MEDICAL PHYSICS CONSULTANTS INC249-NETWORK CONTRACT OFFICE 9 (36C249)$35,060FY2026
36C24926P0400RADFORMATION, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$22,318FY2026
36C24926C0054CENTRAL KENTUCKY RADIOLOGY, PLLC249-NETWORK CONTRACT OFFICE 9 (36C249)$3,246,000FY2026
36C24926N0377ADELPHI STAFFING, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$604,450FY2026
36C24926N0373VETMED GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$7,744,949FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24918J6279_3600_VA24916D0205_3600 · retrieved 2026-09-26.