GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA500022F0075VALOR NETWORK, INC.

Overview

Award facts

Net obligations
$625.83K
$625,831of $625.83K potential value
Outlays (paid to date)
$288.8K
$288.8K paid of $625.83K obligated$288,802
Period of performance
Sep 5, 2022 to Sep 4, 2025
Ended
Modifications
4
Latest action Dec 10, 2025
Contract type
Delivery order
PIID FA500022F0075

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

NON-PERSONAL TELERADIOLOGY SERVICES FOR JOINT BASE ELMENDORF-RICHARDSON

Dates and value

Award date
Signed on Jul 18, 2022
Potential end of performance
Sep 3, 2025
Current value
$625,831Base and exercised options
Potential value (if all options are exercised)
$625,831
Parent contract vehicle
HT001521D0001 (IDC, single award) — 175 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$178,154 (de-obligation)
  • FY2024: $267,995
  • FY2023: $267,995
  • FY2022: $267,995

Total across 4 fiscal years: $625,831

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameVALOR NETWORK, INC.
LocationNEW CITY, NY
UEIWMB4N3A54287
CAGE code4TXD1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVALOR NETWORK, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5000 673 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 673 MDOS
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Elmendorf Afb, Anchorage County, Alaska 99506-2501
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
621512DIAGNOSTIC IMAGING CENTERS
Product or service (PSC)
Q522MEDICAL- RADIOLOGY (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 18, 2022Base obligation at award: $267,995
Latest action
Dec 10, 2025 — Supplemental agreement (within scope)Modification P00004; obligation change -$178,154
Latest substantive action
Dec 10, 2025 — Supplemental agreement (within scope)Modification P00004; obligation change -$178,154
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Option exercised2
5 actions recorded, Jul 18, 2022 to Dec 10, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$178,154
Latest action: change in base and all options
-$178,154

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5000
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1W4AB
Treasury accounts
  • 097-2022/2022-0130-000
  • 097-2023/2023-0130-000
  • 097-2024/2024-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression