Awards for “VALOR NETWORK, INC.”
25 awards on this page · sorted by amount · page 11
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W91YTZ19F0130 | VALOR NETWORK, INC. | Department of Defense | $93.92K | 2019-01-01 | 2019-09-30 | 621999 | TELE-RADIOLOGY SERVICES - OPTION YEAR 1 |
| 0010 | VALOR NETWORK, INC. | Department of Defense | $93.6K | 2016-10-05 | 2017-03-31 | 621512 | COMPUTED TOMOGRAPHY INTERPRETATION |
| W91YTZ21F0202 | VALOR NETWORK, INC. | Department of Defense | $91.82K | 2021-10-01 | 2022-03-31 | 621999 | FY22 SAF BPA W91YTZ21F0202 TELERAD PR0011643941 |
| HT941025FE018 | VALOR NETWORK, INC. | Department of Defense | $89.12K | 2025-09-04 | 2026-01-30 | 621512 | TELERADIOLOGY SERVICES |
| W81K0025F0005 | VALOR NETWORK, INC. | Department of Defense | $88.97K | 2025-01-31 | 2026-01-30 | 621512 | FY25 TELE-RADIOLOGY SERVICES, POP 1 FEB 2025 TO 31 JAN 2026 AT WEED ARMY COMMUNITY HOSPITAL, FT. IRWIN, CA |
| 36C25226N0093 | VALOR NETWORK, INC. | Department of Veterans Affairs | $87.79K | 2025-10-01 | 2025-12-31 | 621512 | TELERADIOLOGY SERVICES FOR FHCC |
| W81K0022F0030 | VALOR NETWORK, INC. | Department of Defense | $85.58K | 2022-02-01 | 2023-01-31 | 621512 | PLAIN FILM ROUTINE |
| HT001521F0192 | VALOR NETWORK, INC. | Department of Defense | $85.2K | 2021-09-15 | 2022-01-31 | 621512 | NAVAL MEDICAL CENTER CAMP LEJEUNE |
| 75N90025P00162 | VALOR NETWORK, INC. | Department of Health and Human Services | $84.5K | 2025-02-01 | 2026-01-31 | 621111 | TELERADIOLOGY PROFESSIONAL SERVICES FROM VALOR NETWORK, INC.:1546782 [25-000213] |
| W91YTZ25FA001 | VALOR NETWORK, INC. | Department of Defense | $84.26K | 2024-10-04 | 2024-12-20 | 621512 | TELE-RADIOLOGY SERVICES |
| 0009 | VALOR NETWORK, INC. | Department of Defense | $83.21K | 2016-08-10 | 2017-06-06 | 621512 | IGF::OT::IGF TELERADIOLOGY SERVICES POP 1 OCT 2016- 31 MAR 2017 |
| HT940624F0020 | VALOR NETWORK, INC. | Department of Defense | $82.26K | 2024-01-31 | 2025-01-30 | 621512 | TELERADIOLOGY SERVICES |
| HT940623F0032 | VALOR NETWORK, INC. | Department of Defense | $82.26K | 2023-01-31 | 2024-01-30 | 621512 | TELERADIOLOGY SERVICES |
| 0007 | VALOR NETWORK, INC. | Department of Defense | $81.66K | 2016-03-24 | 2016-11-23 | 621512 | IGF::OT::IGF TELERADIOLOGY SERVICES |
| HT940622F0034 | VALOR NETWORK, INC. | Department of Defense | $79.73K | 2022-06-01 | 2027-01-30 | 621512 | TELERADIOLOGY SERVICES IN SUPPORT OF NAVAL HEALTH CLINIC CHARLESTON |
| 0005 | VALOR NETWORK, INC. | Department of Defense | $78.99K | 2015-08-27 | 2016-09-30 | 621512 | IGF::OT::IGF MAGNETIC RESONANCE IMAGING INTERPRETATIO |
| W81K0222F0121 | VALOR NETWORK, INC. | Department of Defense | $77.2K | 2022-09-25 | 2024-09-24 | 621512 | TELERADIOLOGY SERVICES CLINICAL REFERENCE LABORATORY TESTING SERVICES AT 51ST MEDICAL GROUP, OSAN AIR BASE, REPUBLIC OF KOREA - 25 SEPT 22 - 24 SEPT 23, PLUS FOUR ONE-YEAR OPTIONS |
| N0025922F0164 | VALOR NETWORK, INC. | Department of Defense | $76.98K | 2022-07-15 | 2023-01-30 | 621512 | TELERADIOLOGY TASK ORDER |
| FA486114PB087 | VALOR NETWORK, INC. | Department of Defense | $76.12K | 2014-09-29 | 2015-03-28 | 621512 | IGF::OT::IGF, TELERADIOLOGY SERVICES (BRIDGE CONTRACT) |
| 0007 | VALOR NETWORK, INC. | Department of Defense | $75.36K | 2018-02-12 | 2018-09-30 | 621999 | IGF::OT::IGF MARCH TO SEPTEMBER 2018 BPA USEAGE |
| 0003 | VALOR NETWORK, INC. | Department of Defense | $74.75K | 2015-04-01 | 2015-04-01 | 621512 | IGF::OT::IGF TELERADIOLOGY SERVICES |
| W91YTZ21F0050 | VALOR NETWORK, INC. | Department of Defense | $74.6K | 2020-02-01 | 2021-04-30 | 621999 | TELERADIOLOGY SERVICE |
| W91YTZ22F0099 | VALOR NETWORK, INC. | Department of Defense | $73.91K | 2022-10-01 | 2023-09-30 | 621512 | SAFFY23 TELE-RADIOLOGY SERVICES |
| VA69D17J4960 | VALOR NETWORK, INC. | Department of Veterans Affairs | $73.55K | 2017-07-01 | 2018-03-29 | 621512 | IGF::OT::IGF TELERADIOLOGY FOCUSED MANAGEMENT REVIEW |
| W91YTZ20F0209 | VALOR NETWORK, INC. | Department of Defense | $72.5K | 2020-08-01 | 2020-10-31 | 621999 | TELERADIOLOGY SERVICE REIMBURSEMENT |