Description
NATIONAL TELERADIOLOGY WORKSTATIONS FOR READING PATIENT SCANS
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.
- Base2009-02-02+$307,800= $307,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-02 | +$307,800 | $307,800 | NATIONAL TELERADIOLOGY WORKSTATIONS FOR READING PATIENT SCANS |
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 DQ6RYNAB8MJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0065 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $0 | FY2026 |
| 36C24524F0460 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $27,129 | FY2024 |
| 36C24721F0163 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $168,745 | FY2021 |
| 36C24519F0644 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $110,507 | FY2019 |
| 36C24618P4669 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $16,290 | FY2018 |
| 36C24518F0537 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,161 | FY2018 |
Other recipients under 5999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F2400 | FROST ELECTRIC SUPPLY COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $8,513 | FY2015 |
| VA26115P1760 | PINESTAR TECHNOLOGY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,050 | FY2015 |
| VA26114F3514 | FROST ELECTRIC SUPPLY COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $34,098 | FY2014 |
| VA26114F3141 | SYMBOLIC TECHNOLOGY INC | 261-NETWORK CONTRACT OFFICE 21 | $1,950 | FY2014 |
| VA26114F2657 | FROST ELECTRIC SUPPLY COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $83,328 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A90245_3600_GS35F0074S_4730 · retrieved 2026-09-26.