Description
674C00295: 180-DAY INTERIM TELERAD CONTRACT VA257-P-0491, 1ST POP FR 2/1/10 THRU 5/31/10; 2ND POP EXTENDED FROM 06/01/2010 THRU 07/31/2010. DE-OBLIGATE BAL. ON ACCT.
Base award description: 674C00295 FOR 120-DAY INTERIM TELERADIOLOGY REQUIREMENT, CONTRACT VA257-P-0491, POP FROM 2/1/10 THRU 5/31/10.
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.
- Base2010-02-01+$671,922= $671,922
- Mod 12010-05-05+$331,900= $1,003,822
- Mod 22010-09-24-$392,342= $611,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-01 | +$671,922 | $671,922 | 674C00295 FOR 120-DAY INTERIM TELERADIOLOGY REQUIREMENT, CONTRACT VA257-P-0491, POP FROM 2/1/10 THRU 5/31/10. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-05-05 | +$331,900 | $1,003,822 | 674C00295 FOR 180-DAY INTERIM TELERADIOLOGY REQUIREMENT, CONTRACT VA257-P-0491, POP FROM 2/1/10 THRU 5/31/10;… |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-09-24 | −$392,342 | $611,480 | 674C00295: 180-DAY INTERIM TELERAD CONTRACT VA257-P-0491, 1ST POP FR 2/1/10 THRU 5/31/10; 2ND POP EXTENDED FRO… |
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 F4QSR4GFVWM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517J2622 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q517 · MEDICAL- PHARMACOLOGY | $170,414 | FY2017 |
| VA24714J0863 | 247-NETWORK CONTRACT OFFICE 7 · Q517 · MEDICAL- PHARMACOLOGY | $10,336 | FY2014 |
| VA26314J0125 | 438-SIOUX FALLS VA MEDICAL CENTER · Q517 · MEDICAL- PHARMACOLOGY | $125,463 | FY2014 |
| VA24814J0685 | 248-NETWORK CONTRACT OFFICE 8 · R799 · SUPPORT- MANAGEMENT: OTHER | $28,528 | FY2014 |
| VA24814J0023 | 248-NETWORK CONTRACT OFFICE 8 · Q517 · MEDICAL- PHARMACOLOGY | $78,356 | FY2014 |
| VA24814J5692 | 248-NETWORK CONTRACT OFFICE 8 · Q517 · MEDICAL- PHARMACOLOGY | $10,218 | FY2014 |
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 |
| VA257P0326 | IMAGING SOLUTIONS, INC. | 674-TEMPLE | $840,000 | FY2009 |
| VA257P0210 | ALLIANCE HEALTHCARE SERVICES, INC. | 674-TEMPLE | $505,660 | FY2008 |
| VA257P0172 | THE WHITAKER COMPANIES INC | 674-TEMPLE | $0 | FY2008 |
| VA257P0062 | VA CARE, INC. | 674-TEMPLE | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0491_3600_-NONE-_-NONE- · retrieved 2026-09-26.