Description
RADIOLOGY READS
First action · last action
2009-09-28 · 2009-09-28
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$42,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2009-09-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$0 | $0 | RADIOLOGY READS |
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 Y9TWLJGMJF15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA668C01668 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES | $91,154 | FY2010 |
| VA531C09178 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES | $238,560 | FY2009 |
| VA668C90087 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES | $248,105 | FY2009 |
| VA653C96121 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES | $0 | FY2009 |
| VA531C99147 | 260-NETWORK CONTRACT OFFICE 20 · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $57,671 | FY2009 |
| V668C80297 | 668S-SPOKANE SMALL PURCHASE · Q522 · RADIOLOGY SERVICES | $8,660 | FY2008 |
Other recipients under Q522 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J4229 | MRI PHYSICS CONSULTING, LLC | 260-NETWORK CONTRACT OFFICE 20 | $19,848 | FY2016 |
| VA26015J1857 | COHEN, DEBORAH | 260-NETWORK CONTRACT OFFICE 20 | $87,030 | FY2015 |
| VA26014J3347 | MRI PHYSICS CONSULTING, LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,223 | FY2015 |
| VA26014J4342 | US RADIOLOGY | 260-NETWORK CONTRACT OFFICE 20 | $126,292 | FY2015 |
| VA26014J3370 | US RADIOLOGY | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C94146_3600_-NONE-_-NONE- · retrieved 2026-09-26.