Description
CONTRACTOR SHALL PROVIDE INTERIM RADIOLOGY SERVICES TO THE CHEYENNE VA MEDICAL CENTER
Modification chain · 1 transaction
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.
- Base2010-05-18+$475,400= $475,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-18 | +$475,400 | $475,400 | CONTRACTOR SHALL PROVIDE INTERIM RADIOLOGY SERVICES TO THE CHEYENNE VA MEDICAL CENTER |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912J1271 | 259-NETWORK CONTRACT OFFICE 19 · Q522 · MEDICAL- RADIOLOGY | $463,723 | FY2012 |
| VA25912D0088 | 259-NETWORK CONTRACT OFFICE 19 · Q522 · MEDICAL- RADIOLOGY | $0 | FY2012 |
| VA25912F0680 | 259-NETWORK CONTRACT OFFICE 19 · Q522 · MEDICAL- RADIOLOGY | $196,277 | FY2012 |
| VA442C29007 | 259-NETWORK CONTRACT OFFICE 19 · Q522 · MEDICAL- RADIOLOGY | $320,000 | FY2012 |
| VA442C19199 | 259-NETWORK CONTRACT OFFICE 19 · Q522 · RADIOLOGY SERVICES | $160,000 | FY2011 |
| VA259P1018 | 259-NETWORK CONTRACT OFFICE 19 · Q522 · MEDICAL- RADIOLOGY | $0 | FY2011 |
Other recipients under Q522 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915C0228 | UNIVERSITY PHYSICIANS, INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915C0229 | UNIVERSITY OF COLORADO HOSPITAL AUTHORITY | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915J2174 | TRILLAMED LLC | 259-NETWORK CONTRACT OFFICE 19 | $312,600 | FY2015 |
| VA25915J0891 | DMS HEALTH TECHNOLOGIES INC | 259-NETWORK CONTRACT OFFICE 19 | $247,825 | FY2015 |
| VA25914C0371 | UNIVERSITY OF COLORADO HOSPITAL AUTHORITY | 259-NETWORK CONTRACT OFFICE 19 | $1,202,314 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA442C09201_3600_VA259P0748_3600 · retrieved 2026-09-26.