Award recordCONTRACT

FORT COLLINS RADIOLOGIC ASSOCIATES, P.C.

PIID VA25912J1271· VHA· 259-NETWORK CONTRACT OFFICE 19· Q522 · MEDICAL- RADIOLOGY· FY2012· $463,723 net obligations· UEI LK7XKCX4NHJ9· CO

Description

RADIOLOGY SERVICES FOR THE CHEYENNE VAMC

Base award description: IGF::CT::IGF, RADIOLOGY SERVICES FOR THE CHEYENNE VAMC

First action · last action
2012-05-08 · 2012-09-20
Transactions
2
First transaction's obligation
$262,000
Base + all options value (sum of deltas)
$725,723
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25912D0088
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

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.

$463,723$0Base award · 2012-05-08 · this action $262,000 · running total $262,000Modification P0001 · 2012-09-20 · this action $201,723 · running total $463,723
  • Base2012-05-08+$262,000= $262,000
  • Mod P00012012-09-20+$201,723= $463,723
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-08+$262,000$262,000IGF::CT::IGF, RADIOLOGY SERVICES FOR THE CHEYENNE VAMC
Mod P0001· FUNDING ONLY ACTION2012-09-20+$201,723$463,723RADIOLOGY SERVICES FOR THE CHEYENNE 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 LK7XKCX4NHJ9)

AwardOffice · PSC / listingNet obligationsFY
VA25912F0680259-NETWORK CONTRACT OFFICE 19 · Q522 · MEDICAL- RADIOLOGY$196,277FY2012
VA25912D0088259-NETWORK CONTRACT OFFICE 19 · Q522 · MEDICAL- RADIOLOGY$0FY2012
VA442C29007259-NETWORK CONTRACT OFFICE 19 · Q522 · MEDICAL- RADIOLOGY$320,000FY2012
VA259P1018259-NETWORK CONTRACT OFFICE 19 · Q522 · MEDICAL- RADIOLOGY$0FY2011
VA442C19199259-NETWORK CONTRACT OFFICE 19 · Q522 · RADIOLOGY SERVICES$160,000FY2011
VA442C10036259-NETWORK CONTRACT OFFICE 19 · Q522 · RADIOLOGY SERVICES$300,000FY2011

Other recipients under Q522 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915C0228UNIVERSITY PHYSICIANS, INCORPORATED259-NETWORK CONTRACT OFFICE 19$0FY2015
VA25915C0229UNIVERSITY OF COLORADO HOSPITAL AUTHORITY259-NETWORK CONTRACT OFFICE 19$0FY2015
VA25915J2174TRILLAMED LLC259-NETWORK CONTRACT OFFICE 19$312,600FY2015
VA25915J0891DMS HEALTH TECHNOLOGIES INC259-NETWORK CONTRACT OFFICE 19$247,825FY2015
VA25914C0371UNIVERSITY OF COLORADO HOSPITAL AUTHORITY259-NETWORK CONTRACT OFFICE 19$1,202,314FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912J1271_3600_VA25912D0088_3600 · retrieved 2026-09-26.