Description
RADIOLOGY TOOL SERVICES
First action · last action
2010-09-17 · 2010-09-17
Transactions
1
First transaction's obligation
$8,542
Base + all options value (sum of deltas)
$8,542
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
NAICS
519190 · ALL OTHER INFORMATION SERVICES
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.
- Base2010-09-17+$8,542= $8,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-17 | +$8,542 | $8,542 | RADIOLOGY TOOL 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 NK3EBUPFDL32)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815J0904 | 258-NETWORK CONTRACT OFFICE 18 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2015 |
| VA26214P4942 | 262-NETWORK CONTRACT OFFICE 22 · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $3,200 | FY2014 |
| VA25914P3693 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $799 | FY2014 |
| VA25014P1681 | 250-NETWORK CONTRACT OFFICE 10 · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,650 | FY2014 |
| VA26114P1418 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $15,050 | FY2014 |
| VA25614J1475 | 256-NETWORK CONTRACT OFFICE 16 · 7030 · ADP SOFTWARE | $20,680 | FY2014 |
Other recipients under Q522 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549C11166 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 549-DALLAS | $4,500 | FY2011 |
| V549C10600 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 549-DALLAS | $237,000 | FY2011 |
| V549C10601 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 549-DALLAS | $144,000 | FY2011 |
| V549C00198 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 549-DALLAS | $685,494 | FY2010 |
| VA257P0020 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 549-DALLAS | $703,231 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5490PM829_3600_-NONE-_-NONE- · retrieved 2026-09-26.