Federal Contractor Profile
Diagnostic Imaging Associates, INC.
$24M obligated·255 awards·1 agencies·6 NAICS
Federal Contracts
Showing contracts 151–200 of 395 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 18, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00264 | 621512 | ACL ORDER FOR OCAO TELERADIOLOGY CONTRACT | $103K |
| Mar 18, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00268 | 621512 | SANTA FE ORDER FOR OCAO TELERADIOLOGY CONTRACT | $19K |
| Mar 16, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00262 | 621512 | PINE RIDGE ORDER FOR OCAO TELERADIOLOGY CONTRACT | $82K |
| Mar 15, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00271 | 621512 | ZUNI ORDER FOR OCAO TELERADIOLOGY CONTRACT | $194K |
| Mar 12, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00258 | 621512 | CLAREMORE ORDER FOR OCAO TELERADIOLOGY INTERPRETATIONS | $757K |
| Mar 11, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00266 | 621512 | JICARILLA ORDER FOR OCAO TELERADIOLOGY CONTRACT | $9K |
| Mar 9, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00259 | 621512 | CLINTON ORDER FOR OCAO TELERADIOLOGY CONTRACT | $237K |
| Mar 8, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00265 | 621512 | ALBUQUERQUE ORDER FOR OCAO TELERADIOLOGY CONTRACT | $78K |
| Mar 8, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00261 | 621512 | PAWNEE ORDER FOR OCAO TELERADIOLOGY CONTRACT | $61K |
| Mar 2, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00354 | 621512 | PAWNEE ORDER FOR OCAO TELERADIOLOGY CONTRACT | $10K |
| Mar 1, 2021 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70621P00442 | 621512 | FIRM-FIXED PRICE NON-PERSONAL SERVICE PURCHASE ORDER FOR OFF-SITE RADIOLOGY INTERPRETIVE SERVICES FOR X-RAYS AND ULTRASOUNDS AT THE FT. THOMPSON INDIAN HEALTH SERVICES HEALTH CENTER @ 1323 BIA ROUTE, PO BOX 200, FT. THOMPSON, SOUTH DAKOTA. | $13K |
| Feb 26, 2021 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70621P00431 | 621111 | TELERADIOLOGY SERVICES, CRHC, 1 MONTH | $50K |
| Feb 11, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00350 | 621512 | CLAREMORE ORDER FOR OCAO TELERADIOLOGY CONTRACT | $16K |
| Jan 28, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00353 | 621512 | LAWTON ORDER FOR OCAO TELERADIOLOGY CONTRACT | $165K |
| Dec 21, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70620P01025 | 621111 | TELE-RADIOLOGY SERVICES FOR CHEYENNE RIVER HEALTH CENTER, 8/1/20-8/31/20 | $33K |
| Dec 3, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00350 | 621512 | CLAREMORE ORDER FOR OCAO TELERADIOLOGY CONTRACT | $2K |
| Nov 6, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00353 | 621512 | LAWTON ORDER FOR OCAO TELERADIOLOGY CONTRACT | $82K |
| Oct 14, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00354 | 621512 | PAWNEE ORDER FOR OCAO TELERADIOLOGY CONTRACT | $32K |
| Sep 2, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00382 | 621512 | ZUNI ORDER FOR OCAO TELERADIOLOGY CONTRACT | $10K |
| Sep 2, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70619P00732 | 621111 | PURCHASE ORDER | $5K |
| Aug 27, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70620P01025 | 621111 | TELE-RADIOLOGY SERVICES FOR CHEYENNE RIVER HEALTH CENTER, 8/1/20-8/31/20 | $55K |
| Jul 31, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70619P00732 | 621111 | PURCHASE ORDER | $1K |
| Jul 30, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70620P01025 | 621111 | TELE-RADIOLOGY SERVICES FOR CHEYENNE RIVER HEALTH CENTER, 8/1/20-8/31/20 | $41K |
| Jul 15, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00353 | 621512 | LAWTON ORDER FOR OCAO TELERADIOLOGY CONTRACT | $102K |
| Jul 14, 2020 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70919P00208 | 621512 | RADIOLOGY INTERPRETATION SERVICE | $27K |
| Jul 13, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00350 | 621512 | CLAREMORE ORDER FOR OCAO TELERADIOLOGY CONTRACT | $25K |
| Jul 7, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70619P00732 | 621111 | PURCHASE ORDER | $1K |
| Jul 6, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00600 | 621512 | TASK ORDER AGAINST CONTRACT FOR TELERADIOLOGY INTEPRETATIONS | $101K |
| May 27, 2020 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70919P00222 | 621512 | TELERADIOLOGY SERVICES (CR/FP/NC/WR); DOS: 07/24/2019-09/30/2019; TOTAL: $56,772.25 | $13K |
| Apr 27, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70619P00732 | 621111 | PURCHASE ORDER | $3K |
| Apr 20, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00350 | 621512 | CLAREMORE ORDER FOR OCAO TELERADIOLOGY CONTRACT | $719K |
| Apr 15, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00225 | 621512 | IGF::OT::IGF TASK ORDER ISSUED AGAINST REGION-WIDE CONTRACT #HHSI24620150008I TO PROVIDE TELERADIOLOGY INTERPRETATIONS FOR THE CLAREMORE INDIAN HOSPITAL, OPTION YEAR 4, YEAR 5. | $5K |
| Apr 14, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00376 | 621512 | ACOMA ORDER FOR OCAO TELERADIOLOGY INTERPRETATION CONTRACT | $353K |
| Apr 14, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00383 | 621512 | TOWAOC ORDER FOR OCAO TELERADIOLOGY CONTRACT | $4K |
| Apr 13, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00353 | 621512 | LAWTON ORDER FOR OCAO TELERADIOLOGY CONTRACT | $97K |
| Apr 13, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00381 | 621512 | TAOS ORDER FOR OCAO TELERADIOLOGY CONTRACT | $8K |
| Apr 13, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00382 | 621512 | ZUNI ORDER FOR OCAO TELERADIOLOGY CONTRACT | $205K |
| Apr 10, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00379 | 621512 | MESCALERO ORDER FOR OCAO TELERADIOLOGY CONTRACT | $13K |
| Apr 10, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00378 | 621512 | JICARILLA ORDER FOR OCAO TELERADIOLOGY CONTRACT | $12K |
| Apr 9, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00380 | 621512 | SANTA FE ORDER FOR OCAO TELERADIOLOGY CONTRACT | $26K |
| Apr 9, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00377 | 621512 | ALBUQUERQUE ORDER FOR OCAO TELERADIOLOGY CONTRACT | $109K |
| Apr 8, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00355 | 621512 | PINE RIDGE ORDER FOR OCAO TELERADIOLOGY CONTRACT | $364K |
| Apr 8, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00351 | 621512 | CLINTON ORDER FOR OCAO TELERADIOLOGY CONTRACT | $237K |
| Apr 7, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00354 | 621512 | PAWNEE ORDER FOR OCAO TELERADIOLOGY CONTRACT | $59K |
| Apr 7, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00356 | 621512 | TELERADIOLOGY INTERPRETATIONS FOR OCAO AND FACILITIES | $65K |
| Mar 31, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00600 | 621512 | TASK ORDER AGAINST CONTRACT FOR TELERADIOLOGY INTEPRETATIONS | $174K |
| Mar 25, 2020 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70919P00222 | 621512 | TELERADIOLOGY SERVICES (CR/FP/NC/WR); DOS: 07/24/2019-09/30/2019; TOTAL: $56,772.25 | $4K |
| Mar 3, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00318 | 621512 | TASK ORDER ISSUED AGAINST HHSI24620150008I FOR TELERADIOLOGY INTERPRETATIONS AT THE LAWTON INDIAN HOSPITAL. | $180K |
| Feb 6, 2020 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70719P00179 | 621512 | IGF::OT::IGF TASK ORDER ISSUED AGAINST REGION-WIDE CONTRACT #HHSI24620150008I TO PROVIDE TELERADIOLOGY INTERPRETATIONS FOR THE ACOMA-CONONCITO-LAGUNA SERVICE UNIT, OPTION YEAR 4, YEAR 5. | $5K |
| Feb 6, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00600 | 621512 | TASK ORDER AGAINST CONTRACT FOR TELERADIOLOGY INTEPRETATIONS | $77K |
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