Award recordCONTRACT

XRAD TELE-SERVICES INC

PIID VA664C05041· VHA· 262-NETWORK CONTRACT OFFICE 22· Q999 · OTHER MEDICAL SERVICES· FY2010· $33,233 net obligations· UEI DLGHVDK3N9J1· CA

Description

WEEKEND MRI TECH SERVICES FOR VASDHS

First action · last action
2009-10-02 · 2010-04-23
Transactions
2
First transaction's obligation
$35,360
Base + all options value (sum of deltas)
$33,233
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA262P0431
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE 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.

$35,360$0Base award · 2009-10-02 · this action $35,360 · running total $35,360Modification 1 · 2010-04-23 · this action -$2,127 · running total $33,233
  • Base2009-10-02+$35,360= $35,360
  • Mod 12010-04-23-$2,127= $33,233
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-02+$35,360$35,360WEEKEND MRI TECH SERVICES FOR VASDHS
Mod 1· CLOSE OUT2010-04-23−$2,127$33,233WEEKEND MRI TECH SERVICES FOR VASDHS

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 DLGHVDK3N9J1)

AwardOffice · PSC / listingNet obligationsFY
VA26215J5166262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY$75,635FY2015
VA26214J4443262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY$217,284FY2014
VA26213J3755262-NETWORK CONTRACT OFFICE 22 · Q522 · MEDICAL- RADIOLOGY$98,494FY2013
VA26213J0401262-NETWORK CONTRACT OFFICE 22 · Q522 · MEDICAL- RADIOLOGY$37,273FY2013
VA26212J2324262-NETWORK CONTRACT OFFICE 22 · Q522 · MEDICAL- RADIOLOGY$23,003FY2012
VA26212J0043262-NETWORK CONTRACT OFFICE 22 · Q522 · MEDICAL- RADIOLOGY$51,402FY2012

Other recipients under Q999 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J2281RSC INTERNATIONAL, INC262-NETWORK CONTRACT OFFICE 22$233,600FY2016
VA26216J3250ST. JOHN OF GOD HEALTH CARE SERVICES262-NETWORK CONTRACT OFFICE 22$70,000FY2016
VA26216F2954INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22$32,317FY2016
VA26216F3040INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22$17,483FY2016
VA26216P2826SIERRA MEDICAL GAS TESTING INC262-NETWORK CONTRACT OFFICE 22$4,877FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C05041_3600_VA262P0431_3600 · retrieved 2026-09-26.