Award recordCONTRACT

XRAD TELE-SERVICES INC

PIID VA26213J0401· VHA· 262-NETWORK CONTRACT OFFICE 22· Q522 · MEDICAL- RADIOLOGY· FY2013· $37,273 net obligations· UEI DLGHVDK3N9J1· CA

Description

IGF::CL::IGF- WEEKENDS MRI TECH'S SERVICE FOR THE VA SAN DIEGO HEALTHCARE SYSTEM.

First action · last action
2012-10-01 · 2013-08-20
Transactions
2
First transaction's obligation
$58,000
Base + all options value (sum of deltas)
$37,273
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA262P0907
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.

$58,000$0Base award · 2012-10-01 · this action $58,000 · running total $58,000Modification P0001 · 2013-08-20 · this action -$20,727 · running total $37,273
  • Base2012-10-01+$58,000= $58,000
  • Mod P00012013-08-20-$20,727= $37,273
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$58,000$58,000IGF::CL::IGF- WEEKENDS MRI TECH'S SERVICE FOR THE VA SAN DIEGO HEALTHCARE SYSTEM.
Mod P0001· CLOSE OUT2013-08-20−$20,727$37,273IGF::CL::IGF- WEEKENDS MRI TECH'S SERVICE FOR THE VA SAN DIEGO HEALTHCARE SYSTEM.

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 DLGHVDK3N9J1)

AwardOffice · PSC / listingNet obligationsFY
VA26215J5166262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY$75,635FY2015
VA26214J4443262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY$217,284FY2014
VA26213J3755262-NETWORK CONTRACT OFFICE 22 · Q522 · MEDICAL- RADIOLOGY$98,494FY2013
VA26212J2324262-NETWORK CONTRACT OFFICE 22 · Q522 · MEDICAL- RADIOLOGY$23,003FY2012
VA26212J0043262-NETWORK CONTRACT OFFICE 22 · Q522 · MEDICAL- RADIOLOGY$51,402FY2012
VA250P0734541-BRECKSVILLE · Q522 · MEDICAL- RADIOLOGY$89,104FY2012

Other recipients under Q522 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J1130GUILLAUME GROUP LLC262-NETWORK CONTRACT OFFICE 22$344,781FY2016
VA26215J4072LOYAL SOURCE GOVERNMENT SERVICES LLC262-NETWORK CONTRACT OFFICE 22$462,240FY2015
VA26215P4063UNIVERSITY OF CALIFORNIA, SAN DIEGO262-NETWORK CONTRACT OFFICE 22$14,619FY2015
VA26215J3815ALTOS FEDERAL GROUP INC262-NETWORK CONTRACT OFFICE 22$447,691FY2015
VA26215P3777MIRION TECHNOLOGIES (GDS), INC.262-NETWORK CONTRACT OFFICE 22$2,565FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213J0401_3600_VA262P0907_3600 · retrieved 2026-09-26.