Description
TELERADIOLOGY MAINTENANCE FOR VA
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$528,070
Base + all options value (sum of deltas)
$528,070
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0512T
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2011-10-01+$528,070= $528,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$528,070 | $528,070 | TELERADIOLOGY MAINTENANCE FOR VA |
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 VSECQELALDY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0133 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $83,944 | FY2025 |
| 36C24722F0691 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $144,247 | FY2022 |
| 36C24722P1135 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R799 · SUPPORT- MANAGEMENT: OTHER | $208,295 | FY2022 |
| 36C24521P0667 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $100,763 | FY2021 |
| 36C24621P1724 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $0 | FY2021 |
| 36C26221P0507 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $28,613 | FY2021 |
Other recipients under D301 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P1442 | JOHNSON CONTROLS INC | 261-NETWORK CONTRACT OFFICE 21 | $8,621 | FY2014 |
| VA26112F1909 | THREE WIRE SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $10,127 | FY2012 |
| VA26112P1600 | JOHNSON CONTROLS INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2012 |
| VA26112F0535 | FEDSTORE CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $80,697 | FY2012 |
| VA26112P0265 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $10,934 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C24004_3600_GS35F0512T_4730 · retrieved 2026-09-26.