Description
INTERIM TELERADIOLOGY SERVICES FOR THE CTVHCS TO PERFORM SERVICES TO READ GENERAL RADIOLOGY FILM EXAMS. PERIOD OF PERFORMANCE TO END 9/30/07.
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.
- Base2007-12-01+$0= $0
- Mod 42008-02-01+$0= $0
- Mod 52008-03-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2007-12-01 | +$0 | $0 | INTERIM TELERADIOLOGY SERVICES FOR THE CTVHCS TO PERFORM SERVICES TO READ GENERAL RADIOLOGY FILM EXAMS. PERIOD… |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-02-01 | +$0 | $0 | INTERIM TELERADIOLOGY SERVICES FOR THE CTVHCS TO PERFORM SERVICES TO READ GENERAL RADIOLOGY FILM EXAMS. PERIOD… |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2008-03-01 | +$0 | $0 | INTERIM TELERADIOLOGY SERVICES FOR THE CTVHCS TO PERFORM SERVICES TO READ GENERAL RADIOLOGY FILM EXAMS. PERIOD… |
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 JHNTVBGCFEC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418D0132 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2018 |
| 36C24418N3106 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2018 |
| VA24413C0283 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $989,256 | FY2013 |
| VA24413C0233 | 595-LEBANON · Q522 · MEDICAL- RADIOLOGY | $24,675 | FY2013 |
| VA24712C0021 | 247-NETWORK CONTRACT OFFICE 7 · Q522 · MEDICAL- RADIOLOGY | $429,760 | FY2012 |
| VA24112P0396 | 241-NETWORK CONTRACT OFFICE 01 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $394,800 | FY2012 |
Other recipients under Q522 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712P0063 | IMAGING SOLUTIONS, INC. | 674-TEMPLE | $275,000 | FY2012 |
| VA257P0491 | HERITAGE HEALTH SOLUTIONS, LP | 674-TEMPLE | $611,480 | FY2010 |
| V674C00224 | HERITAGE HEALTH SOLUTIONS, LP | 674-TEMPLE | $341,293 | FY2010 |
| VA257P0326 | IMAGING SOLUTIONS, INC. | 674-TEMPLE | $840,000 | FY2009 |
| VA257P0210 | ALLIANCE HEALTHCARE SERVICES, INC. | 674-TEMPLE | $505,660 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.