Award recordCONTRACT

VIRTUAL RADIOLOGIC CORPORATION

PIID VA25917J3841· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Q522 · MEDICAL- RADIOLOGY· FY2017· $180,758 net obligations· UEI J5YLPCALQKT5· MN

Description

IGF::OT::IGF TELE-RADIOLOGY

First action · last action
2017-03-29 · 2018-05-07
Transactions
3
First transaction's obligation
$147,738
Base + all options value (sum of deltas)
$180,758
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25917D0135
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS

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.

$197,738$0Base award · 2017-03-29 · this action $147,738 · running total $147,738Modification P00001 · 2017-09-18 · this action $50,000 · running total $197,738Modification P00002 · 2018-05-07 · this action -$16,980 · running total $180,758
  • Base2017-03-29+$147,738= $147,738
  • Mod P000012017-09-18+$50,000= $197,738
  • Mod P000022018-05-07-$16,980= $180,758
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-29+$147,738$147,738IGF::OT::IGF TELE-RADIOLOGY
Mod P00001· FUNDING ONLY ACTION2017-09-18+$50,000$197,738IGF::OT::IGF TELE-RADIOLOGY
Mod P00002· FUNDING ONLY ACTION2018-05-07−$16,980$180,758IGF::OT::IGF TELE-RADIOLOGY

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 J5YLPCALQKT5)

AwardOffice · PSC / listingNet obligationsFY
36C25918N3271NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY$37,989FY2018
36C25918D0094NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY$0FY2018
36C25918N2189NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY$39,817FY2018
VA25918J7501NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY$114,192FY2018
VA25818J0501258-NETWORK CNTRCT OFF 22G (36C258) · Q522 · MEDICAL- RADIOLOGY$331,454FY2018
VA25818D0107258-NETWORK CNTRCT OFF 22G (36C258) · Q522 · MEDICAL- RADIOLOGY$0FY2018

Other recipients under Q522 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0333VETMED GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$2,122,505FY2026
36C25926C0052DAX SAFETY & STAFFING SOLUTIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$1,596,250FY2026
36C25926D0053VETMED GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926N0387VETMED GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$96,220FY2026
36C25926C0032RADIOLOGY SPECIALISTS OF DENVER, P.C.NETWORK CONTRACT OFFICE 19 (36C259)$335,926FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917J3841_3600_VA25917D0135_3600 · retrieved 2026-09-26.