Description
TELERADIOLOGY SERVICES FOR EKHCS, MARION, AND KANSAS CITY VAMC.
Modification chain · 3 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.
- Base2011-01-01+$174,966= $174,966
- Mod 12011-06-23+$192,000= $366,966
- Mod P000022013-01-18-$74,656= $292,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-01 | +$174,966 | $174,966 | TELERADIOLOGY SERVICES FOR EKHCS, MARION, AND KANSAS CITY VAMC. |
| Mod 1· FUNDING ONLY ACTION | 2011-06-23 | +$192,000 | $366,966 | TELERADIOLOGY SERVICES FOR EKHCS, MARION, AND KANSAS CITY VAMC. |
| Mod P00002· FUNDING ONLY ACTION | 2013-01-18 | −$74,656 | $292,310 | TELERADIOLOGY SERVICES FOR EKHCS, MARION, AND KANSAS CITY VAMC. |
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 NBNGCVYL6NG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14J5259 | 69D-NETWORK CONTRACT OFFICE 12 · Q522 · MEDICAL- RADIOLOGY | $14,299 | FY2015 |
| VA69D14J3654 | 69D-NETWORK CONTRACT OFFICE 12 · Q522 · MEDICAL- RADIOLOGY | $47,450 | FY2014 |
| VA69D14J1875 | 69D-NETWORK CONTRACT OFFICE 12 · Q522 · MEDICAL- RADIOLOGY | $75,800 | FY2014 |
| VA69D14J0397 | 69D-NETWORK CONTRACT OFFICE 12 · Q522 · MEDICAL- RADIOLOGY | $5,125 | FY2014 |
| VA69D14J0016 | 69D-NETWORK CONTRACT OFFICE 12 · Q522 · MEDICAL- RADIOLOGY | $30,000 | FY2014 |
| VA69D14J0018 | 69D-NETWORK CONTRACT OFFICE 12 · Q522 · MEDICAL- RADIOLOGY | $130,438 | FY2014 |
Other recipients under Q522 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514J6473 | DOCKSIDE IMAGING LLC | 255-NETWORK CONTRACT OFFICE 15 | $44,480 | FY2015 |
| VA25514D0236 | DOCKSIDE IMAGING LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2015 |
| VA25514J4062 | NITELINES USA INC | 255-NETWORK CONTRACT OFFICE 15 | $612,967 | FY2014 |
| VA25514J2177 | UNIVERSITY OF MISSOURI SYSTEM | 255-NETWORK CONTRACT OFFICE 15 | $19,000 | FY2014 |
| VA25514J2175 | UNIVERSITY OF MISSOURI SYSTEM | 255-NETWORK CONTRACT OFFICE 15 | $122,047 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589KC1303_3600_VA255P1766_3600 · retrieved 2026-09-26.