Description
TELERADIOLOGY SERVICE - EXERCISE OPTION 4/1 - 9/30/11
Base award description: TELERADIOLOGY SERVICE
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.
- Base2010-07-01+$0= $0
- Mod 12011-03-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-01 | +$0 | $0 | TELERADIOLOGY SERVICE |
| Mod 1· EXERCISE AN OPTION | 2011-03-31 | +$0 | $0 | TELERADIOLOGY SERVICE - EXERCISE OPTION 4/1 - 9/30/11 |
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 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815D0042 | UNM MEDICAL GROUP, INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
| VA25815J0064 | ENTERPRISE RESOURCE PLANNING INTERNATIONAL, LLC | 258-NETWORK CONTRACT OFFICE 18 | $59,573 | FY2015 |
| VA25815J0065 | TECHFORCE3, INC. | 258-NETWORK CONTRACT OFFICE 18 | $66,223 | FY2015 |
| VA25815D0009 | UNM MEDICAL GROUP, INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
| VA25814J2000 | VASCULAR AND INTERVENTIONAL PHYSICIANS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $721,480 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA258P0426_3600 · retrieved 2026-09-26.