Description
INTERIM RADIOLOGY SERVICES FOR CHEYENNE VAMC.
First action · last action
2011-08-01 · 2011-10-01
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,356,155
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 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.
- Base2011-08-01+$0= $0
- Mod 12011-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-01 | +$0 | $0 | INTERIM RADIOLOGY SERVICES FOR CHEYENNE VAMC. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-10-01 | +$0 | $0 | INTERIM RADIOLOGY SERVICES FOR CHEYENNE VAMC. |
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 LK7XKCX4NHJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912J1271 | 259-NETWORK CONTRACT OFFICE 19 · Q522 · MEDICAL- RADIOLOGY | $463,723 | FY2012 |
| VA25912F0680 | 259-NETWORK CONTRACT OFFICE 19 · Q522 · MEDICAL- RADIOLOGY | $196,277 | FY2012 |
| VA25912D0088 | 259-NETWORK CONTRACT OFFICE 19 · Q522 · MEDICAL- RADIOLOGY | $0 | FY2012 |
| VA442C29007 | 259-NETWORK CONTRACT OFFICE 19 · Q522 · MEDICAL- RADIOLOGY | $320,000 | FY2012 |
| VA442C19199 | 259-NETWORK CONTRACT OFFICE 19 · Q522 · RADIOLOGY SERVICES | $160,000 | FY2011 |
| VA442C10036 | 259-NETWORK CONTRACT OFFICE 19 · Q522 · RADIOLOGY SERVICES | $300,000 | FY2011 |
Other recipients under Q522 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915C0228 | UNIVERSITY PHYSICIANS, INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915C0229 | UNIVERSITY OF COLORADO HOSPITAL AUTHORITY | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915J2174 | TRILLAMED LLC | 259-NETWORK CONTRACT OFFICE 19 | $312,600 | FY2015 |
| VA25915J0891 | DMS HEALTH TECHNOLOGIES INC | 259-NETWORK CONTRACT OFFICE 19 | $247,825 | FY2015 |
| VA25914C0371 | UNIVERSITY OF COLORADO HOSPITAL AUTHORITY | 259-NETWORK CONTRACT OFFICE 19 | $1,202,314 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA259P1018_3600 · retrieved 2026-09-26.