AwardTape · Defense awards · Medical · Health care services · HT001424F0067
HT001424F0067: $720K delivery order to Valor Network, Inc
Valor Network, Inc holds a delivery order from Defense Health Agency with $720K obligated since Oct 2023, against a ceiling of $720K. Latest action Mar 24, 2026.
Radiology supplies
| PIID | HT001424F0067 |
|---|---|
| Type | delivery order |
| Parent award | HT001521D0001 |
| Company | Valor Network, Inc |
| Agency | Defense Health Agency |
| Contracting office | DEFENSE HEALTH AGENCY |
| Category | Medical · Health care services |
| PSC | Q522 MEDICAL- RADIOLOGY |
| NAICS | 621512 DIAGNOSTIC IMAGING CENTERS |
| Obligated since Oct 2023 | $720K |
| Total obligated (lifetime) | $720K |
| Ceiling (base and all options) | $720K |
| Base date | Apr 12, 2024 |
| Latest action | Mar 24, 2026 |
| End date | Jan 30, 2026 |
| Actions since Oct 2023 | 7 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | MD |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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