Description
EMERGENCY TELERADIOLOGY SERVICES
First action · last action
2009-03-11 · 2009-09-03
Transactions
3
First transaction's obligation
$39,980
Base + all options value (sum of deltas)
$200,083
Extent competed
—
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA258P0240
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2009-03-11+$39,980= $39,980
- Mod 12009-05-20+$186,570= $226,550
- Mod 22009-09-03-$26,468= $200,083
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-11 | +$39,980 | $39,980 | EMERGENCY TELERADIOLOGY SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2009-05-20 | +$186,570 | $226,550 | EMERGENCY TELERADIOLOGY SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2009-09-03 | −$26,468 | $200,083 | EMERGENCY 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 J5YLPCALQKT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918N3271 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $37,989 | FY2018 |
| 36C25918D0094 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2018 |
| 36C25918N2189 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $39,817 | FY2018 |
| VA25918J7501 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $114,192 | FY2018 |
| VA25818J0501 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q522 · MEDICAL- RADIOLOGY | $331,454 | FY2018 |
| VA25818D0107 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2018 |
Other recipients under Q522 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA501C05098 | UNIVERSITY OF NEW MEXICO | 501 - ALBUQUERQUE | $1,199,170 | FY2010 |
| VA501C05045 | UNIVERSITY OF NEW MEXICO | 501 - ALBUQUERQUE | $1,604,619 | FY2010 |
| VA501C05097 | UNIVERSITY OF NEW MEXICO | 501 - ALBUQUERQUE | $243,500 | FY2010 |
| VA501C90386 | UNM MEDICAL GROUP, INC. | 501 - ALBUQUERQUE | $523,877 | FY2009 |
| VA501C90280 | AMN HEALTHCARE LOCUM TENENS, INC. | 501 - ALBUQUERQUE | $135,104 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C90278_3600_VA258P0240_3600 · retrieved 2026-09-26.