Description
RADIOLOGICAL TECHNOLOGISTS (2)
First action · last action
2010-08-04 · 2010-09-27
Transactions
2
First transaction's obligation
$30,491
Base + all options value (sum of deltas)
$30,491
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
8
SDVOSB flag on record
No
Parent IDV
V797P4538A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 2 transactions
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.
- Base2010-08-04+$30,491= $30,491
- Mod 12010-09-27+$0= $30,491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-04 | +$30,491 | $30,491 | RADIOLOGICAL TECHNOLOGISTS (2) |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-27 | +$0 | $30,491 | RADIOLOGICAL TECHNOLOGISTS (2) |
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 KW2SVGFQ4KU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0017 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2025 |
| V797D40310 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2015 |
| VA24613F7287 | 246-NETWORK CONTRACTING OFFICE 6 · Q999 · MEDICAL- OTHER | $33,139 | FY2013 |
| VA35113P0002 | VBA FIELD CONTRACTING · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,053 | FY2013 |
| VA24612J3246 | 246-NETWORK CONTRACTING OFFICE 6 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $25,632 | FY2012 |
| VA636PD0700 | 636-NEBRASKA WESTERN-IOWA · 7610 · BOOKS AND PAMPHLETS | $4,721 | FY2010 |
Other recipients under Q522 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1306 | PHILIPS HEALTHCARE INFORMATICS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $450,000 | FY2016 |
| VA24616P1269 | PHILIPS HEALTHCARE INFORMATICS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $350,004 | FY2016 |
| VA24616F0129 | AQUILA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,471 | FY2016 |
| VA24615C0072 | US RADIOLOGY | 246-NETWORK CONTRACTING OFFICE 6 | $129,500 | FY2015 |
| VA24615P5356 | PROPHYSICS INNOVATIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,630 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA652C00586_3600_V797P4538A_3600 · retrieved 2026-09-26.