# Valor Network, Inc. Canonical: https://abierto.us/vendors/valor-network-inc-wmb4n3a54287 - UEI: WMB4N3A54287 - CAGE: 4TXD1 - Location: Seaside Park, NJ - Awards in window: 174 (485 transactions), $61,019,644 obligated, January 2, 2024 to July 17, 2026 ## Awarding agencies - Defense Health Agency: 46 awards, $21,339,625 - Department of the Army: 80 awards, $20,992,320 - Department of Veterans Affairs: 16 awards, $13,232,424 - U.S. Immigration and Customs Enforcement: 4 awards, $3,504,265 - Indian Health Service: 7 awards, $1,173,323 - Department of the Air Force: 15 awards, $746,302 - National Institutes of Health: 2 awards, $133,303 - U.S. Coast Guard: 4 awards, -$101,919 ## Industries - 621512 Diagnostic Imaging Centers: $50,204,540 - 621111 Offices of Physicians (except Mental Health Specialists): $10,311,856 - 621999 All Other Miscellaneous Ambulatory Health Care Services: $503,248 ## Competition - Full and Open Competition After Exclusion of Sources: 149 awards - Competed Under SAP: 12 awards - Not Competed: 11 awards - Not Competed Under SAP: 2 awards ## Solicitations won - NTP Teleradiology Physician Services Contract (36C10G26R0015), $62,702,011. https://abierto.us/opportunities/36c10g26r0015 - Notice of Intent to Sole Source: Continuation of existing TeleRadiology (Off-site) Program (TRP) Radiology and Imaging Sciences Diagnostic Support (NOI-CC-26-001854). https://abierto.us/opportunities/noicc26001854 - Teleradiology Services FHCC (36C25226Q0036), $3,748,842. https://abierto.us/opportunities/36c25226q0036 - Teleradiology Services for VASNHCS (36C26124R0089), $180,000,000. https://abierto.us/opportunities/36c26124r0089 ## Largest awards - 36C10G26N0060 (delivery order): $10,219,454, Strategic Acquisition Center Fredericksburg. Nationwide Teleradiology Support Services for NTP Program - Eo 143928. https://www.usaspending.gov/award/CONT_AWD_36C10G26N0060_3600_36C10G26D0020_3600/ - 70CDCR25FR0000089 (delivery order): $3,173,583, Detention Compliance and Removals. The Purpose of This Contract Is to Provide the ICE Health Service Corps with Teleradiology Support Services.. https://www.usaspending.gov/award/CONT_AWD_70CDCR25FR0000089_7012_70CDCR21D00000003_7012/ - W81K0023F0025 (delivery order): $2,244,134, W40M MRC0 West. Teleradiology Services. https://www.usaspending.gov/award/CONT_AWD_W81K0023F0025_9700_HT001521D0001_9700/ - HT941022F0001 (delivery order): $2,129,442, Defense Health Agency HCD West. Computed Tomography (Ct) Stat and Magnetic Resonance Imaging (Mri) Services for Naval Hospital Camp Pendleton. https://www.usaspending.gov/award/CONT_AWD_HT941022F0001_9700_HT001521D0001_9700/ - HT001423F0093 (delivery order): $2,082,168, Defense Health Agency. Teleradiology Service. https://www.usaspending.gov/award/CONT_AWD_HT001423F0093_9700_HT001521D0001_9700/ - W81K0022F0029 (delivery order): $2,048,063, W40M MRC0 West. CT - Stat. https://www.usaspending.gov/award/CONT_AWD_W81K0022F0029_9700_HT001521D0001_9700/ - HT940625F0005 (delivery order): $1,704,335, Defense Health Agency. CT - Routine. https://www.usaspending.gov/award/CONT_AWD_HT940625F0005_9700_HT001521D0001_9700/ - HT940626FE016 (delivery order): $1,704,335, Defense Health Agency. Radiology Supplies: Plain Film, Ultrasound, Ct, Mri, Nuclear Medicine. https://www.usaspending.gov/award/CONT_AWD_HT940626FE016_9700_HT001521D0001_9700/ - HT940624F0019 (delivery order): $1,551,085, Defense Health Agency. Tele Radiology Services. https://www.usaspending.gov/award/CONT_AWD_HT940624F0019_9700_HT001521D0001_9700/ - W91YTZ25FA105 (delivery order): $1,508,500, W40M Mrco East. Fy 25 Teleradiology Plain Film. https://www.usaspending.gov/award/CONT_AWD_W91YTZ25FA105_9700_HT001521D0001_9700/ - W91YTZ25F0017 (delivery order): $1,403,980, W40M Mrco East. MB to FY25 OY3 Teleradiology Wamc. https://www.usaspending.gov/award/CONT_AWD_W91YTZ25F0017_9700_HT001521D0001_9700/ - W81K0026FA042 (delivery order): $1,268,535, W40M MRC0 West. Teleradiology Service for Crdamc, Ft. Hood, TX. https://www.usaspending.gov/award/CONT_AWD_W81K0026FA042_9700_HT001521D0001_9700/ - W81K0022F0027 (delivery order): $1,267,620, W40M MRC0 West. Modification to Realign FY23 Funding by Decreasing Clin 1002 and Increasing Clins 1005, 1006, 1007 and 1010.. https://www.usaspending.gov/award/CONT_AWD_W81K0022F0027_9700_HT001521D0001_9700/ - 70CDCR24FR0000041 (delivery order): $1,097,886, Detention Compliance and Removals. Teleradiology Support Services. https://www.usaspending.gov/award/CONT_AWD_70CDCR24FR0000041_7012_70CDCR21D00000003_7012/ - HT941024F0044 (delivery order): $1,094,685, Defense Health Agency HCD West. Teleradiology Services for Okinawa, Japan.. https://www.usaspending.gov/award/CONT_AWD_HT941024F0044_9700_HT001521D0001_9700/ - HT940622F0008 (delivery order): $1,066,895, Defense Health Agency. Teleradiology Services. https://www.usaspending.gov/award/CONT_AWD_HT940622F0008_9700_HT001521D0001_9700/ - HT941022F0013 (delivery order): $935,273, Defense Health Agency HCD West. Teleradiology Services at Naval Hospital 29 Palms. https://www.usaspending.gov/award/CONT_AWD_HT941022F0013_9700_HT001521D0001_9700/ - HT941022F0029 (delivery order): $908,987, Defense Health Agency HCD West. OFF-SITE Radiology Interpretation Services.. https://www.usaspending.gov/award/CONT_AWD_HT941022F0029_9700_HT001521D0001_9700/ - HT941025F0022 (delivery order): $894,500, Defense Health Agency HCD West. Diagnostic Imaging Centers. https://www.usaspending.gov/award/CONT_AWD_HT941025F0022_9700_HT001521D0001_9700/ - HT001426FE019 (delivery order): $891,050, Defense Health Agency. Diagnostic Services. https://www.usaspending.gov/award/CONT_AWD_HT001426FE019_9700_HT001521D0001_9700/ - HT941025F0020 (delivery order): $882,900, Defense Health Agency HCD West. Teleradiology Services for Nellis Air Force Base, Nevada. https://www.usaspending.gov/award/CONT_AWD_HT941025F0020_9700_HT001521D0001_9700/ - 36C26126N0234 (delivery order): $758,118, 261-Network Contract Office 21. Ordering Period 2 Teleradiology Services. https://www.usaspending.gov/award/CONT_AWD_36C26126N0234_3600_36C26125D0004_3600/ - 36C26125N0239 (delivery order): $730,898, 261-Network Contract Office 21. Teleradiology Services. https://www.usaspending.gov/award/CONT_AWD_36C26125N0239_3600_36C26125D0004_3600/ - HT940723F0019 (delivery order): $721,695, Defense Health Agency. CT - Stat. https://www.usaspending.gov/award/CONT_AWD_HT940723F0019_9700_HT001521D0001_9700/ - HT001424F0067 (delivery order): $719,575, Defense Health Agency. Radiology Supplies. https://www.usaspending.gov/award/CONT_AWD_HT001424F0067_9700_HT001521D0001_9700/ - W81K0022F0079 (delivery order): $691,605, W40M MRC0 West. MRI - Stat. https://www.usaspending.gov/award/CONT_AWD_W81K0022F0079_9700_HT001521D0001_9700/ - 36C25226N0167 (delivery order): $674,347, 252-Network Contract Office 12. Teleradiology Services for the FHCC. https://www.usaspending.gov/award/CONT_AWD_36C25226N0167_3600_36C25226D0008_3600/ - 75H70626P00014 (purchase order): $617,500, Great Plains Area Indian Health SVC. Tele-Radiology Services for the Radiology Department at the Cheyenne River Health Center, Pop: 11/1/2025 - 10/31/2026. https://www.usaspending.gov/award/CONT_AWD_75H70626P00014_7527_-NONE-_-NONE-/ - W91YTZ22F0040 (delivery order): $540,431, W40M Mrco East. FY24 Rof_fy22 DE-OB. https://www.usaspending.gov/award/CONT_AWD_W91YTZ22F0040_9700_HT001521D0001_9700/ - W81K0026FA037 (delivery order): $503,200, W40M MRC0 West. FY26 Teleradiology Services Eamc. https://www.usaspending.gov/award/CONT_AWD_W81K0026FA037_9700_HT001521D0001_9700/ - W91YTZ25FA023 (delivery order): $503,200, W40M Mrco East. Eamc FY25 Telerad to. https://www.usaspending.gov/award/CONT_AWD_W91YTZ25FA023_9700_HT001521D0001_9700/ - W91YTZ24F0114 (delivery order): $499,995, W40M Mrco East. Tskord Bmach Telerad. https://www.usaspending.gov/award/CONT_AWD_W91YTZ24F0114_9700_HT001521D0001_9700/ - W81K0025FA138 (delivery order): $499,995, W40M MRC0 West. FY26 Teleradiology Services (31 January 2026 - 30 January 2027). https://www.usaspending.gov/award/CONT_AWD_W81K0025FA138_9700_HT001521D0001_9700/ - W91YTZ24F0029 (delivery order): $499,993, W40M Mrco East. FY24 Rof. https://www.usaspending.gov/award/CONT_AWD_W91YTZ24F0029_9700_HT001521D0001_9700/ - W81K0025FA092 (delivery order): $487,928, W40M MRC0 West. FY26 Teleradiology Services (31 January 2026 - 30 January 2027). https://www.usaspending.gov/award/CONT_AWD_W81K0025FA092_9700_HT001521D0001_9700/ - 75H70624F03047 (delivery order): $476,050, Great Plains Area Indian Health SVC. Task Order, Teleradiology Film Reads, Crhc. Pop 8/1/24 - 7/31/25. https://www.usaspending.gov/award/CONT_AWD_75H70624F03047_7527_75H70620D00025_7527/ - HT941024F0020 (delivery order): $475,156, Defense Health Agency HCD West. Teleradiology Services in Yokosuka, Yokota, and Misawa, Japan.. https://www.usaspending.gov/award/CONT_AWD_HT941024F0020_9700_HT001521D0001_9700/ - FA486124F0047 (delivery order): $441,450, FA4861 99 Cons LGC. Teleradiology Services FY24. https://www.usaspending.gov/award/CONT_AWD_FA486124F0047_9700_HT001521D0001_9700/ - W81K0026FA039 (delivery order): $430,000, W40M MRC0 West. Teleradiology Services Irwin Army Community Hospital. Provides Iach 24 Hour Radiology Services, Supports Reads for Stat Exams for After Hour Operations to Keep Iach in Compliance with National Patient Safety Goals for Critical Results Reports.. https://www.usaspending.gov/award/CONT_AWD_W81K0026FA039_9700_HT001521D0001_9700/ - FA282326F0017 (delivery order): $388,280, FA2823 Aftc Pzio. Teleradiology Interpretive Services. https://www.usaspending.gov/award/CONT_AWD_FA282326F0017_9700_HT001521D0001_9700/ - 36C25224N0448 (delivery order): $367,570, 252-Network Contract Office 12. Teleradiology Services for FHCC. https://www.usaspending.gov/award/CONT_AWD_36C25224N0448_3600_36C25220D0059_3600/ - W81K0425FA176 (delivery order): $364,042, W40M USA Hca. Teleradiology Services Iso FT Campbell, Ky. https://www.usaspending.gov/award/CONT_AWD_W81K0425FA176_9700_HT001521D0001_9700/ - W91YTZ24F0038 (delivery order): $363,930, W40M Mrco East. Within Scope Increase. https://www.usaspending.gov/award/CONT_AWD_W91YTZ24F0038_9700_HT001521D0001_9700/ - W81K0426FA049 (delivery order): $350,500, W40M USA Hca. FY26 Saf Teleradiology to for Wamc. https://www.usaspending.gov/award/CONT_AWD_W81K0426FA049_9700_HT001521D0001_9700/ - HT941024F0186 (delivery order): $346,050, Defense Health Agency HCD West. Plain Film - Routine. https://www.usaspending.gov/award/CONT_AWD_HT941024F0186_9700_HT001521D0001_9700/ - HT941024F0046 (delivery order): $339,443, Defense Health Agency HCD West. Naval Medical Center, San Diego Teleradiology Services. https://www.usaspending.gov/award/CONT_AWD_HT941024F0046_9700_HT001521D0001_9700/ - W81K0026FA032 (delivery order): $322,483, W40M MRC0 West. Teleradiology Services at Bjach, Fort Polk, La. https://www.usaspending.gov/award/CONT_AWD_W81K0026FA032_9700_HT001521D0001_9700/ - W91YTZ25F0006 (delivery order): $319,990, W40M Mrco East. MB to FY25 Teleradiology Wamc. https://www.usaspending.gov/award/CONT_AWD_W91YTZ25F0006_9700_HT001521D0001_9700/ - W81K0026FA033 (delivery order): $314,900, W40M MRC0 West. Diagnostic Imaging. https://www.usaspending.gov/award/CONT_AWD_W81K0026FA033_9700_HT001521D0001_9700/ - HT940623F0068 (delivery order): $306,000, Defense Health Agency. B-Read Radiology. https://www.usaspending.gov/award/CONT_AWD_HT940623F0068_9700_HT001521D0001_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/valor-network-inc-wmb4n3a54287.