Description
RADIOLOGY SERVICES
First action · last action
2011-07-05 · 2011-07-05
Transactions
3
First transaction's obligation
$130,000
Base + all options value (sum of deltas)
$390,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P7324A
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2011-07-05+$130,000= $130,000
- Mod 12011-07-05+$130,000= $260,000
- Mod 22011-07-05+$130,000= $390,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-05 | +$130,000 | $130,000 | RADIOLOGY SERVICES |
| Mod 1· CHANGE ORDER | 2011-07-05 | +$130,000 | $260,000 | RADIOLOGY SERVICES |
| Mod 2· CHANGE ORDER | 2011-07-05 | +$130,000 | $390,000 | RADIOLOGY 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 U7CXNS7WKN27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323N0449 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $361,869 | FY2023 |
| 36C24722F0507 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $628,160 | FY2022 |
| 36C24722C0116 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $239,704 | FY2022 |
| 36C25522N0124 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $94,051 | FY2022 |
| 36C24722C0030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $441,544 | FY2022 |
| 36F79721D0140 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
Other recipients under Q522 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J0240 | SOUTH GWINNETT RADIOLOGY, P.C. | 247-NETWORK CONTRACT OFFICE 7 | $147,000 | FY2015 |
| VA24715J0539 | ST JOSEPHS HOSPITAL & MEDICAL CENTER | 247-NETWORK CONTRACT OFFICE 7 | $547,680 | FY2015 |
| VA24715J0241 | SOUTHEAST X-RAY, LLC | 247-NETWORK CONTRACT OFFICE 7 | $360,000 | FY2015 |
| VA24714D0386 | EMORY UNIVERSITY | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2014 |
| VA24714J3119 | JACKSON HOSPITAL & CLINIC, INC. | 247-NETWORK CONTRACT OFFICE 7 | $74,465 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA508C15411_3600_V797P7324A_3600 · retrieved 2026-09-26.