Description
TELERADIOLOGY READS
First action · last action
2011-09-22 · 2011-09-22
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$240,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS
Modification chain · 1 transaction
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.
- Base2011-09-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-22 | +$0 | $0 | TELERADIOLOGY READS |
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 HLU8SJ5ALM53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617C0242 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $52,700 | FY2017 |
| VA24816J0010 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q522 · MEDICAL- RADIOLOGY | $111,201 | FY2016 |
| VA26015J4449 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q522 · MEDICAL- RADIOLOGY | $62,655 | FY2016 |
| VA24615C0072 | 246-NETWORK CONTRACTING OFFICE 6 · Q522 · MEDICAL- RADIOLOGY | $129,500 | FY2015 |
| VA24815J0019 | 248-NETWORK CONTRACT OFFICE 8 · Q522 · MEDICAL- RADIOLOGY | $218,588 | FY2015 |
| VA26014J4342 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · MEDICAL- RADIOLOGY | $126,292 | FY2015 |
Other recipients under Q999 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1506 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $39,500 | FY2016 |
| VA24816A0040 | VISITING NURSE ASSOCIATION GREGORIA AUFFANT, INC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24816P0958 | DURA MEDICAL EQUIPMENT INC | 248-NETWORK CONTRACT OFFICE 8 | $41,167 | FY2016 |
| VA24816P0455 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $39,500 | FY2016 |
| VA24816P0179 | ALSCO INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,066 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA248P1957_3600 · retrieved 2026-09-26.