Award recordCONTRACT

XRAD TELE-SERVICES INC

PIID VA26214J4443· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Q522 · MEDICAL- RADIOLOGY· FY2014· $217,284 net obligations· UEI DLGHVDK3N9J1· CA

Description

WEEKENDS MRI TECH'S SERVICE/IGF::CT::IGF

First action · last action
2014-05-13 · 2016-12-21
Transactions
5
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$217,284
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 · 5 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.

$223,927$0Base award · 2014-05-13 · this action $20,000 · running total $20,000Modification P00001 · 2014-06-16 · this action $29,240 · running total $49,240Modification P00002 · 2014-07-29 · this action $63,687 · running total $112,927Modification P00003 · 2014-10-20 · this action $111,000 · running total $223,927Modification P00004 · 2016-12-21 · this action -$6,643 · running total $217,284
  • Base2014-05-13+$20,000= $20,000
  • Mod P000012014-06-16+$29,240= $49,240
  • Mod P000022014-07-29+$63,687= $112,927
  • Mod P000032014-10-20+$111,000= $223,927
  • Mod P000042016-12-21-$6,643= $217,284
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-13+$20,000$20,000WEEKENDS MRI TECH'S SERVICE/IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2014-06-16+$29,240$49,240WEEKENDS MRI TECH'S SERVICE/IGF::CT::IGF
Mod P00002· FUNDING ONLY ACTION2014-07-29+$63,687$112,927WEEKENDS MRI TECH'S SERVICE/IGF::CT::IGF
Mod P00003· FUNDING ONLY ACTION2014-10-20+$111,000$223,927WEEKENDS MRI TECH'S SERVICE/IGF::CT::IGF
Mod P00004· CLOSE OUT2016-12-21−$6,643$217,284WEEKENDS MRI TECH'S SERVICE/IGF::CT::IGF

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
VA26213J3755262-NETWORK CONTRACT OFFICE 22 · Q522 · MEDICAL- RADIOLOGY$98,494FY2013
VA26213J0401262-NETWORK CONTRACT OFFICE 22 · Q522 · MEDICAL- RADIOLOGY$37,273FY2013
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 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0781BRONZE STAR INDUSTRIES, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$710,000FY2026
36C26226N0857VETMED GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$209,120FY2026
36C26226N0851VETMED GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$433,827FY2026
36C26226N0784ANSIBLE GOVERNMENT SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$314,383FY2026
36C26226N0793VETMED GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$35,325FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214J4443_3600_VA262P0907_3600 · retrieved 2026-09-26.