Description
AFTER HOURS TELERADIOLOGY SERVICES
First action · last action
2011-09-15 · 2012-09-28
Transactions
2
First transaction's obligation
$44,490
Base + all options value (sum of deltas)
$29,468
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA241PC1722
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS
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.
- Base2011-09-15+$44,490= $44,490
- Mod 12012-09-28-$15,022= $29,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-15 | +$44,490 | $44,490 | AFTER HOURS TELERADIOLOGY SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2012-09-28 | −$15,022 | $29,468 | AFTER HOURS TELERADIOLOGY SERVICES |
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 EETRLFAK17Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E22C0027 | RPO EAST (36C24E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $750,598 | FY2022 |
| 36C24121C0049 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U009 · EDUCATION/TRAINING- GENERAL | $463,173 | FY2021 |
| 36C24118P2529 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q522 · MEDICAL- RADIOLOGY | $5,897 | FY2017 |
| VA24117C0055 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q522 · MEDICAL- RADIOLOGY | $1,025,552 | FY2017 |
| VA24116C0076 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $381,985 | FY2016 |
| VA24114C0173 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q522 · MEDICAL- RADIOLOGY | $494,838 | FY2015 |
Other recipients under Q522 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P1293 | SOUTHWESTERN VERMONT HEALTH CARE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $8,000 | FY2014 |
| VA24114A0099 | SOUTHWESTERN VERMONT HEALTH CARE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
| VA24114P1790 | MIRION TECHNOLOGIES (GDS), INC. | 241-NETWORK CONTRACT OFFICE 01 | $696 | FY2014 |
| VA24114P1638 | MARY HITCHCOCK MEMORIAL HOSPITAL | 241-NETWORK CONTRACT OFFICE 01 | $26,190 | FY2014 |
| VA24114P1837 | F. X. MASSE ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402C26030_3600_VA241PC1722_3600 · retrieved 2026-09-26.