Description
RADIOLOGY READING ROOMS
First action · last action
2017-02-07 · 2017-02-07
Transactions
1
First transaction's obligation
$175,113
Base + all options value (sum of deltas)
$175,113
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
Modification chain · 1 transaction
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.
- Base2017-02-07+$175,113= $175,113
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-07 | +$175,113 | $175,113 | RADIOLOGY READING ROOMS |
Related awards · 8
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 QFVQZ7N5JCB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P1329 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $59,740 | FY2020 |
| 36C25018P4713 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $164,890 | FY2018 |
| VA24616P3597 | 246-NETWORK CONTRACTING OFFICE 6 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $11,984 | FY2016 |
| VA24615P1685 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,785 | FY2015 |
| VA25614P1632 | 256-NETWORK CONTRACT OFFICE 16 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $10,036 | FY2014 |
| VA26112P4010 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $126,035 | FY2012 |
Other recipients under 5999 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017F3121 | ALVAREZ LLC | 506-ANN ARBOR (00506) | $95,195 | FY2017 |
| VA25016P2403 | SONITOR TECHNOLOGIES INC | 506-ANN ARBOR (00506) | $35,437 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P1777_3600_-NONE-_-NONE- · retrieved 2026-09-26.