Awards for “VALOR NETWORK, INC.”
25 awards on this page · sorted by amount · page 14
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA282323F0420 | VALOR NETWORK, INC. | Department of Defense | $34.59K | 2023-09-30 | 2024-01-30 | 621512 | TELERADIOLOGY SERVICES |
| HT001522F0012 | VALOR NETWORK, INC. | Department of Defense | $34.41K | 2021-12-01 | 2021-12-01 | 621512 | BLANCHFIELD ARMY COMMUNITY HOSPITAL |
| 0003 | VALOR NETWORK, INC. | Department of Defense | $33.18K | 2014-07-02 | 2015-07-01 | 621511 | IGF::OT::IGF CT READING SERVICES FOR MOUNTIAN HOME AFB |
| 0005 | VALOR NETWORK, INC. | Department of Defense | $32.53K | 2016-06-30 | 2017-07-01 | 621511 | IGF::OT::IGF CT READING SERVICES |
| 0004 | VALOR NETWORK, INC. | Department of Defense | $32.53K | 2015-07-23 | 2016-07-01 | 621511 | IGF::OT::IGF CT READING SERVICES |
| HT001522F0020 | VALOR NETWORK, INC. | Department of Defense | $32.41K | 2022-01-01 | 2022-01-30 | 621512 | EISENHOWER ARMY MEDICAL CENTER |
| 36C25020N0141 | VALOR NETWORK, INC. | Department of Veterans Affairs | $32.2K | 2019-11-01 | 2020-04-30 | 621512 | TELERADIOLOGY SERVICES FOR THE CHALMERS P. WYLIE VA AMBULATORY CARE CENTER IN COLUMBUS, OHIO. |
| 0002 | VALOR NETWORK, INC. | Department of Defense | $31.32K | 2013-07-16 | 2018-01-10 | 621111 | IGF:CG::IGF. TELERADIOLOGYY SERVICES FOR IRWIN ARMY COMMUNITY HOSPITAL (IACH), FORT RILEY, KS 66442. |
| HT001422F0104 | VALOR NETWORK, INC. | Department of Defense | $30.97K | 2022-05-26 | 2023-05-31 | 621512 | INTERPRET AND ADMINISTER DIAGNOSTIC RESULTS FOR TELE-RADIOLOGY TESTING. |
| 5002 | VALOR NETWORK, INC. | Department of Defense | $29.91K | 2010-09-30 | 2011-09-29 | 621512 | CT SCAN - ROUTINE READING |
| W91YTZ24F0086 | VALOR NETWORK, INC. | Department of Defense | $29.74K | 2024-03-01 | 2025-01-30 | 621512 | TELERADIOLOGY NEW ORDER (CHANGE FY24 POP) |
| W81K0221P0125 | VALOR NETWORK, INC. | Department of Defense | $29.04K | 2021-09-25 | 2022-09-24 | 621512 | SERVICES FOR THE 51ST MEDICAL GROUP AT OSAN AIR BASE, KOREA - 25 SEPT 21 - 24 SEPT 22, PLUS FOUR ONE-YEAR OPTIONS |
| HT001423F0072 | VALOR NETWORK, INC. | Department of Defense | $27.03K | 2023-04-05 | 2024-01-30 | 621512 | SIX MONTH OF CORONARY COMPUTED TOMOGRAPHY AND MAGNETIC RESONANCE IMAGING SERVICES. |
| 0014 | VALOR NETWORK, INC. | Department of Defense | $26.97K | 2017-07-28 | 2017-09-30 | 621512 | IGF::CT::IGF TELE-RADIOLOGY SUPPORT (PAYMENT FOR MARCH INVOICE) |
| HT001423F0100 | VALOR NETWORK, INC. | Department of Defense | $26.55K | 2023-05-17 | 2024-01-30 | 621512 | RADIOLOGY TESTING SERVICES |
| HT001423F0066 | VALOR NETWORK, INC. | Department of Defense | $26.17K | 2023-04-20 | 2024-01-30 | 621512 | SIX MONTH OF CORONARY COMPUTED TOMOGRAPHY AND MAGNETIC RESONANCE IMAGING SERVICES FOR THE NAVAL MEDICAL READINESS IN ROTA, SPAIN. |
| W91YTZ22F0051 | VALOR NETWORK, INC. | Department of Defense | $25.6K | 2022-02-15 | 2023-01-30 | 621512 | :TELE-RADIOLOGY SERVICES |
| FA520921P0020 | VALOR NETWORK, INC. | Department of Defense | $24.73K | 2020-12-01 | 2022-11-30 | 541519 | MEDICAL TELERADIOLOGY SERVICE |
| 0002 | VALOR NETWORK, INC. | Department of Defense | $24.51K | 2013-07-02 | 2014-07-01 | 621511 | IGF::OT::IGF DELIVERY ORDER #2 FOR TELERADIOLOGY SERVICES |
| 75H70625F03050 | VALOR NETWORK, INC. | Department of Health and Human Services | $23.87K | 2024-12-31 | 2025-07-31 | 621999 | TASK ORDER FOR VALOR NETWORK SERVICES PERIOD OF PERFORMANCE: 1/1/2024 - 7/31/2025 |
| W81K0224F0097 | VALOR NETWORK, INC. | Department of Defense | $22.27K | 2024-09-25 | 2025-01-30 | 621512 | TELERADIOLOGY SERVICES FOR 51MDG, KOREA - 25 SEPT 2024 - 30 JAN 2025 |
| FA860120FG169 | VALOR NETWORK, INC. | Department of Defense | $21.47K | 2020-09-30 | 2020-09-30 | 812990 | :IGF MEDICAL-OTHER |
| 0001 | VALOR NETWORK, INC. | Department of Defense | $21.24K | 2018-01-19 | 2018-01-31 | 621999 | IGF::OT::IGF DECEMBER 2017 BPA CALL USAGE |
| W91YTZ23F0071 | VALOR NETWORK, INC. | Department of Defense | $21.15K | 2023-01-31 | 2024-01-30 | 621512 | TELERADIOLOGY TASK ORDER FOR FORT KNOX, KY. |
| HT009022FG0610045 | VALOR NETWORK, INC. | Department of Defense | $21K | 2022-06-10 | 2022-09-30 | 621111 | TELERADIOLOGY SERVICES. |