Data / Federal awards / NAICS 621512 / VIRTUAL RADIOLOGIC PROFESSIONALS OF TEXAS I, PA
VIRTUAL RADIOLOGIC PROFESSIONALS OF TEXAS I, PA: 5 federal contract awards, $126,834 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VIRTUAL RADIOLOGIC PROFESSIONALS OF TEXAS I, PA (UEI KHH3NN51YAE4), Eden Prairie, MN, received 5 federal prime contract awards with $126,834 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($126,834) and its largest code is NAICS 621512 Diagnostic Imaging Centers.
The request: Every federal contract awarded under NAICS 621512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KHH3NN51YAE4
- Location
- Eden Prairie, MN
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $126,834
- First action in window
- 2024-11-15
- Latest action
- 2026-05-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621512 | Diagnostic Imaging Centers | 5 | $126,834 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $126,834 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $148,866 |
| FY2026 | $-22,031 |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71321P00131 | Department of Health and Human Services | Purchase Order | 621512 | RADIOLOGIC X-RAY AND ULTRASOUND INTERPRETATION SERVICES. | $63,424 | $99,424 | August 13, 2021 | September 30, 2025 | Toppenish, WA | usaspending.gov |
| 75H71321P00051 | Department of Health and Human Services | Purchase Order | 621512 | TELERADIOLOGY SERVICES FOR THE WESU. | $52,200 | $87,000 | March 31, 2021 | November 30, 2024 | Wellpinit, WA | usaspending.gov |
| 75H71321P00028 | Department of Health and Human Services | Purchase Order | 621512 | TO PROVIDE A STAND ALONE PURCHASE ORDER TO PROIVDE TELERADIOLOGY SERVICES. | $33,242 | $54,842 | December 21, 2020 | January 10, 2025 | Nespelem, WA | usaspending.gov |
| 75H71319P00072 | Department of Health and Human Services | Purchase Order | 621512 | PROVIDE TELERADIOLOGY INTERPRETATION SERVICES FOR YAKAMA INDIAN HEALTH CENTER, TOPPENISH, WASHINGTON. PERIOD OF PERFORMANCE: 01/01/2019 - 12 | $-8,245 | $51,755 | March 25, 2019 | December 31, 2019 | Toppenish, WA | usaspending.gov |
| 75H71320P00070 | Department of Health and Human Services | Purchase Order | 621512 | REQUEST TO EXTEND X-RAY READING SERVICES FOR THE YAKAMA INDIAN HEALTH CLINIC. | $-13,786 | $16,214 | April 23, 2020 | June 30, 2020 | Toppenish, WA | usaspending.gov |
Also on SpecStream
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.