Description
RAYUS/INSIGHT PET/CT OPTION YEAR 1 DE-OBLIGATION & DEI CLAUSE
Base award description: MOBILE PET SCAN
Modification chain · 11 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2023-04-11+$450,491= $450,491
- Mod P000012024-03-26+$77,948= $528,439
- Mod P000022024-04-09+$528,439= $1,056,879
- Mod P000032024-10-30+$173,218= $1,230,097
- Mod P000042025-03-03+$450,491= $1,680,588
- Mod P000052025-05-29-$28,231= $1,652,357
- Mod P000062025-06-11+$242,506= $1,894,862
- Mod P000072025-06-17+$0= $1,894,862
- Mod P000082026-02-12+$173,218= $2,068,081
- Mod P000092026-03-13+$796,928= $2,865,009
- Mod P000102026-06-30-$70,516= $2,794,492
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-11 | +$450,491 | $450,491 | MOBILE PET SCAN |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-03-26 | +$77,948 | $528,439 | MOBILE PET SCAN - 18 ADDITIONAL DOSES OF PYLYRIFY. |
| Mod P00002· EXERCISE AN OPTION | 2024-04-09 | +$528,439 | $1,056,879 | RAYUS/INSIGHT PET/CT OPTION YEAR 1: 04-12-2024 - 04-11-2025 405C48055 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-10-30 | +$173,218 | $1,230,097 | RAYUS/INSIGHT PET/CT OPTION YEAR 1: ADDITIONAL PYLARIFY DOSES 405C48055 |
| Mod P00004· EXERCISE AN OPTION | 2025-03-03 | +$450,491 | $1,680,588 | RAYUS/INSIGHT PET/CT OPTION YEAR 2: 04-12-2025 - 04-11-2026 405C58063 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-05-29 | −$28,231 | $1,652,357 | RAYUS/INSIGHT PET/CT BASE YEAR DE-OBLIGATION 405C30039 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2025-06-11 | +$242,506 | $1,894,862 | RAYUS/INSIGHT PET/CT ADDITIONAL PALYRIFY DOSES FOR OPTION 2 405C30039 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2025-06-17 | +$0 | $1,894,862 | RAYUS/INSIGHT PET/CT , ADDING CLAUSE 852.222-71 |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2026-02-12 | +$173,218 | $2,068,081 | RAYUS/INSIGHT PET/CT ADDITIONAL PALYRIFY DOSES FOR OPTION 2 405C58063 |
| Mod P00009· EXERCISE AN OPTION | 2026-03-13 | +$796,928 | $2,865,009 | RAYUS/INSIGHT PET/CT OPTION YEAR 3: 04-12-2026 - 04-11-2027 |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2026-06-30 | −$70,516 | $2,794,492 | RAYUS/INSIGHT PET/CT OPTION YEAR 1 DE-OBLIGATION & DEI CLAUSE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI Y83GM6Y412N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0610 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $511,000 | FY2026 |
| 36C24126P0007 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $234,282 | FY2026 |
| 36C25025P0941 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $511,000 | FY2025 |
| 36C24225P0363 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $252,000 | FY2025 |
| 36C24125P0017 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q522 · MEDICAL- RADIOLOGY | $632,910 | FY2025 |
| 36C25024P1110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $511,000 | FY2024 |
Other recipients under Q522 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126C0024 | POLARIS IMAGING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,000,000 | FY2026 |
| 36C24126F0110 | TITAN-AUXO, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $324,716 | FY2026 |
| 36C24126F0088 | PROMETHEUS FEDERAL SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $363,748 | FY2026 |
| 36C24126F0090 | PROMETHEUS FEDERAL SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $255,619 | FY2026 |
| 36C24126F0062 | TITAN-AUXO, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $113,350 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0417_3600_-NONE-_-NONE- · retrieved 2026-09-26.