Description
URGENT SOLE SOURCE CONTRACT FOR TELERADIOLOGY SERVICES IN INDIANAPOLIS, IN - TERMINATION OF SERVICES
Base award description: URGENT SOLE SOURCE CONTRACT FOR 1.5 MONTHS OF TELERADIOLOGY SERVICES IN INDIANAPOLIS, IN
Modification chain · 3 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.
- Base2018-04-19+$0= $0
- Mod P000012018-05-31+$0= $0
- Mod P000022018-07-10+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-19 | +$0 | $0 | URGENT SOLE SOURCE CONTRACT FOR 1.5 MONTHS OF TELERADIOLOGY SERVICES IN INDIANAPOLIS, IN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-31 | +$0 | $0 | URGENT SOLE SOURCE CONTRACT FOR TELERADIOLOGY SERVICES IN INDIANAPOLIS, IN - TWO MONTH EXTENSION IAW FAR 52.21… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-10 | +$0 | $0 | URGENT SOLE SOURCE CONTRACT FOR TELERADIOLOGY SERVICES IN INDIANAPOLIS, IN - TERMINATION OF SERVICES |
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 CBXKNB1DKXH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419D0028 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| 36C24419N0345 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $425,210 | FY2019 |
| 36C24419D0022 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| 36C24419N0200 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $399,240 | FY2019 |
| 36C25018N2270 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY | $172,550 | FY2018 |
| 36C24418N1864 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $307,858 | FY2018 |
Other recipients under Q522 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0704 | MIRION TECHNOLOGIES (GDS), INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,396 | FY2026 |
| 36C25026N0480 | VETMED GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,465,698 | FY2026 |
| 36C25026N0362 | UNICON MEDICAL PHYSICS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $206,448 | FY2026 |
| 36C25026N0385 | RADIATION ONCOLOGY ASSOCIATES P C | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $133,871 | FY2026 |
| 36C25025N0910 | MIRION TECHNOLOGIES (GDS), INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,920 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25018D0113_3600 · retrieved 2026-09-26.