Description
TELERADIOLOGY SERVICES- AMEND TO CANCEL DUE TO NON USE.
Base award description: TELERADIOLOGY SERVICES
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.
- Base2008-11-13+$23,760= $23,760
- Mod 12010-02-04-$23,760= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-13 | +$23,760 | $23,760 | TELERADIOLOGY SERVICES |
| Mod 1· CHANGE ORDER | 2010-02-04 | −$23,760 | $0 | TELERADIOLOGY SERVICES- AMEND TO CANCEL DUE TO NON USE. |
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 Y9TWLJGMJF15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA668C01668 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES | $91,154 | FY2010 |
| VA531C09178 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES | $238,560 | FY2009 |
| VA531C94146 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES | $0 | FY2009 |
| VA668C90087 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES | $248,105 | FY2009 |
| VA531C99147 | 260-NETWORK CONTRACT OFFICE 20 · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $57,671 | FY2009 |
| V668C80297 | 668S-SPOKANE SMALL PURCHASE · Q522 · RADIOLOGY SERVICES | $8,660 | FY2008 |
Other recipients under Q522 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J4229 | MRI PHYSICS CONSULTING, LLC | 260-NETWORK CONTRACT OFFICE 20 | $19,848 | FY2016 |
| VA26015J1857 | COHEN, DEBORAH | 260-NETWORK CONTRACT OFFICE 20 | $87,030 | FY2015 |
| VA26014J3347 | MRI PHYSICS CONSULTING, LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,223 | FY2015 |
| VA26014J4342 | US RADIOLOGY | 260-NETWORK CONTRACT OFFICE 20 | $126,292 | FY2015 |
| VA26014J3370 | US RADIOLOGY | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653C96121_3600_VA260P0399_3600 · retrieved 2026-09-26.