Description
TELERADIOLOGY SERVICES
First action · last action
2008-10-01 · 2009-01-16
Transactions
2
First transaction's obligation
$330,000
Base + all options value (sum of deltas)
$770,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS
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.
- Base2008-10-01+$330,000= $330,000
- Mod 02009-01-16+$440,000= $770,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-10-01 | +$330,000 | $330,000 | TELERADIOLOGY SERVICES |
| Mod 0 | 2009-01-16 | +$440,000 | $770,000 | TELERADIOLOGY SERVICES |
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 DLGHVDK3N9J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215J5166 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $75,635 | FY2015 |
| VA26214J4443 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $217,284 | FY2014 |
| VA26213J3755 | 262-NETWORK CONTRACT OFFICE 22 · Q522 · MEDICAL- RADIOLOGY | $98,494 | FY2013 |
| VA26213J0401 | 262-NETWORK CONTRACT OFFICE 22 · Q522 · MEDICAL- RADIOLOGY | $37,273 | FY2013 |
| VA26212J2324 | 262-NETWORK CONTRACT OFFICE 22 · Q522 · MEDICAL- RADIOLOGY | $23,003 | FY2012 |
| VA26212J0043 | 262-NETWORK CONTRACT OFFICE 22 · Q522 · MEDICAL- RADIOLOGY | $51,402 | FY2012 |
Other recipients under Q522 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P0254 | AMERICAN COLLEGE OF RADIOLOGY | 552-DAYTON | $3,800 | FY2013 |
| VA25012P0776 | COMPREHENSIVE PHYSICS SERVICES, INC. | 552-DAYTON | $455,893 | FY2012 |
| VA25012P0632 | COMPREHENSIVE PHYSICS SERVICES, INC. | 552-DAYTON | $100,599 | FY2012 |
| VA25012F0573 | MAXIM HEALTHCARE SERVICES, INC. | 552-DAYTON | $84,313 | FY2012 |
| VA552C10114 | TITAN MEDICAL GROUP LLC | 552-DAYTON | $86,019 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0312_3600_-NONE-_-NONE- · retrieved 2026-09-26.