Description
INTERIM AUTHORITY TELERADIOLOGY SERVICES
First action · last action
2009-07-10 · 2010-01-21
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$279,825
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2009-07-10+$0= $0
- Mod 12009-12-07+$0= $0
- Mod 22010-01-21+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-10 | +$0 | $0 | INTERIM AUTHORITY TELERADIOLOGY SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-12-07 | +$0 | $0 | INTERIM AUTHORITY TELERADIOLOGY SERVICES |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2010-01-21 | +$0 | $0 | INTERIM AUTHORITY TELERADIOLOGY 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 J5YLPCALQKT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918N3271 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $37,989 | FY2018 |
| 36C25918D0094 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2018 |
| 36C25918N2189 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $39,817 | FY2018 |
| VA25918J7501 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $114,192 | FY2018 |
| VA25818J0501 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q522 · MEDICAL- RADIOLOGY | $331,454 | FY2018 |
| VA25818D0107 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2018 |
Other recipients under Q522 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA501C05098 | UNIVERSITY OF NEW MEXICO | 501 - ALBUQUERQUE | $1,199,170 | FY2010 |
| VA501C05045 | UNIVERSITY OF NEW MEXICO | 501 - ALBUQUERQUE | $1,604,619 | FY2010 |
| VA501C05097 | UNIVERSITY OF NEW MEXICO | 501 - ALBUQUERQUE | $243,500 | FY2010 |
| VA501C90386 | UNM MEDICAL GROUP, INC. | 501 - ALBUQUERQUE | $523,877 | FY2009 |
| VA501C90280 | AMN HEALTHCARE LOCUM TENENS, INC. | 501 - ALBUQUERQUE | $135,104 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA258P0274_3600 · retrieved 2026-09-26.