Description
RADIOLOGY SERVICES
First action · last action
2009-04-27 · 2009-04-27
Transactions
1
First transaction's obligation
$225,500
Base + all options value (sum of deltas)
$225,500
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA262P0406
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS
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.
- Base2009-04-27+$225,500= $225,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-27 | +$225,500 | $225,500 | 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 GJCBE5LSTHD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215E4899 | 262-NETWORK CONTRACT OFFICE 22 · Q522 · MEDICAL- RADIOLOGY | $47,890 | FY2015 |
| VA26215A0022 | 262-NETWORK CONTRACT OFFICE 22 · Q522 · MEDICAL- RADIOLOGY | $0 | FY2015 |
| VA26212J0522 | 262-NETWORK CONTRACT OFFICE 22 · Q505 · MEDICAL- GASTROENTEROLOGY | $780,000 | FY2012 |
| VA593C15084 | 262-NETWORK CONTRACT OFFICE 22 · Q505 · GASTROENTEROLOGY SERVICES | $780,000 | FY2011 |
| VA593C15043 | 262-NETWORK CONTRACT OFFICE 22 · Q505 · GASTROENTEROLOGY SERVICES | $483,081 | FY2011 |
| VA593C05074 | 262-NETWORK CONTRACT OFFICE 22 · Q522 · RADIOLOGY SERVICES | $300,000 | FY2010 |
Other recipients under Q505 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA605C17015 | INLAND ENDOSCOPY CENTER | 262-NETWORK CONTRACT OFFICE 22 | $703,456 | FY2011 |
| VA691C00324 | POLYMEDCO LLC | 262-NETWORK CONTRACT OFFICE 22 | $162,838 | FY2010 |
| VA691C07030 | AIRPORT ENDSCOPY CENTER | 262-NETWORK CONTRACT OFFICE 22 | $355,622 | FY2010 |
| VA691PC07030A | AIRPORT ENDSCOPY CENTER | 262-NETWORK CONTRACT OFFICE 22 | $233,324 | FY2010 |
| VA262P0790 | AIRPORT ENDSCOPY CENTER | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593C96034_3600_VA262P0406_3600 · retrieved 2026-09-26.