Award recordCONTRACT

BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC.

PIID VA241PC1722· VHA· 241-NETWORK CONTRACT OFFICE 01· Q522 · MEDICAL- RADIOLOGY· FY2010· $182,601 net obligations· UEI EETRLFAK17Y8· MA

Description

AFTER-HOURS TELERADIOLOGY SERVICES (PRELIMINARY READS ONLY)

First action · last action
2010-02-22 · 2013-10-01
Transactions
9
First transaction's obligation
$95,592
Base + all options value (sum of deltas)
$1,348,741
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS

Modification chain · 9 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.

$182,601$0Base award · 2010-02-22 · this action $95,592 · running total $95,592Modification 1 · 2010-04-07 · this action $0 · running total $95,592Modification 3 · 2010-05-11 · this action -$54,472 · running total $41,120Modification 4 · 2010-07-14 · this action -$26,384 · running total $14,736Modification 5 · 2010-09-11 · this action -$14,736 · running total $0Modification 6 · 2010-10-01 · this action $182,601 · running total $182,601Modification 8 · 2011-09-15 · this action $0 · running total $182,601Modification 9 · 2012-10-01 · this action $0 · running total $182,601Modification P00010 · 2013-10-01 · this action $0 · running total $182,601
  • Base2010-02-22+$95,592= $95,592
  • Mod 12010-04-07+$0= $95,592
  • Mod 32010-05-11-$54,472= $41,120
  • Mod 42010-07-14-$26,384= $14,736
  • Mod 52010-09-11-$14,736= $0
  • Mod 62010-10-01+$182,601= $182,601
  • Mod 82011-09-15+$0= $182,601
  • Mod 92012-10-01+$0= $182,601
  • Mod P000102013-10-01+$0= $182,601
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-02-22+$95,592$95,592AFTER-HOURS TELERADIOLOGY SERVICES (PRELIMINARY READS ONLY)
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-04-07+$0$95,592AFTER-HOURS TELERADIOLOGY SERVICES (PRELIMINARY READS ONLY)
Mod 3· FUNDING ONLY ACTION2010-05-11−$54,472$41,120AFTER-HOURS TELERADIOLOGY SERVICES (PRELIMINARY READS ONLY)
Mod 4· FUNDING ONLY ACTION2010-07-14−$26,384$14,736AFTER-HOURS TELERADIOLOGY SERVICES (PRELIMINARY READS ONLY)
Mod 5· FUNDING ONLY ACTION2010-09-11−$14,736$0OFF-SITE TELERADIOLOGY SERVICES
Mod 6· FUNDING ONLY ACTION2010-10-01+$182,601$182,601AFTER-HOURS TELERADIOLOGY SERVICES (PRELIMINARY READS ONLY)
Mod 8· FUNDING ONLY ACTION2011-09-15+$0$182,601AFTER-HOURS TELERADIOLOGY SERVICES (PRELIMINARY READS ONLY)
Mod 9· FUNDING ONLY ACTION2012-10-01+$0$182,601AFTER-HOURS TELERADIOLOGY SERVICES (PRELIMINARY READS ONLY)
Mod P00010· FUNDING ONLY ACTION2013-10-01+$0$182,601AFTER-HOURS TELERADIOLOGY SERVICES (PRELIMINARY READS ONLY)

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 EETRLFAK17Y8)

AwardOffice · PSC / listingNet obligationsFY
36C24E22C0027RPO EAST (36C24E) · R499 · SUPPORT- PROFESSIONAL: OTHER$750,598FY2022
36C24121C0049241-NETWORK CONTRACT OFFICE 01 (36C241) · U009 · EDUCATION/TRAINING- GENERAL$463,173FY2021
36C24118P2529241-NETWORK CONTRACT OFFICE 01 (36C241) · Q522 · MEDICAL- RADIOLOGY$5,897FY2017
VA24117C0055241-NETWORK CONTRACT OFFICE 01 (36C241) · Q522 · MEDICAL- RADIOLOGY$1,025,552FY2017
VA24116C0076241-NETWORK CONTRACT OFFICE 01 (36C241) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$381,985FY2016
VA24114C0173241-NETWORK CONTRACT OFFICE 01 (36C241) · Q522 · MEDICAL- RADIOLOGY$494,838FY2015

Other recipients under Q522 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114P1293SOUTHWESTERN VERMONT HEALTH CARE CORPORATION241-NETWORK CONTRACT OFFICE 01$8,000FY2014
VA24114A0099SOUTHWESTERN VERMONT HEALTH CARE CORPORATION241-NETWORK CONTRACT OFFICE 01$0FY2014
VA24114P1790MIRION TECHNOLOGIES (GDS), INC.241-NETWORK CONTRACT OFFICE 01$696FY2014
VA24114P1638MARY HITCHCOCK MEMORIAL HOSPITAL241-NETWORK CONTRACT OFFICE 01$26,190FY2014
VA24114P1837F. X. MASSE ASSOCIATES, INC.241-NETWORK CONTRACT OFFICE 01$3,000FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA241PC1722_3600 · retrieved 2026-09-26.