Award recordCONTRACT

TITAN-AUXO, LLC

PIID 36C24226N0370· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Q522 · MEDICAL- RADIOLOGY· FY2026· $1,298,805 net obligations· UEI NKRTU726LYL7· PA

Description

DECREASE EXCESS FUNDS- ICSP TASK ORDER FOR INTERVENTIONAL RADIOLOGIST SERVICES

Base award description: ICSP TASK ORDER FOR INTERVENTIONAL RADIOLOGIST SERVICES

First action · last action
2026-02-25 · 2026-09-04
Transactions
3
First transaction's obligation
$2,078,088
Base + all options value (sum of deltas)
$10,143,736
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10X24D0008
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 3 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.

$2,078,088$0Base award · 2026-02-25 · this action $2,078,088 · running total $2,078,088Modification P00001 · 2026-06-23 · this action -$519,522 · running total $1,558,566Modification P00002 · 2026-09-04 · this action -$259,761 · running total $1,298,805
  • Base2026-02-25+$2,078,088= $2,078,088
  • Mod P000012026-06-23-$519,522= $1,558,566
  • Mod P000022026-09-04-$259,761= $1,298,805
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-02-25+$2,078,088$2,078,088ICSP TASK ORDER FOR INTERVENTIONAL RADIOLOGIST SERVICES
Mod P00001· FUNDING ONLY ACTION2026-06-23−$519,522$1,558,566DECREASE EXCESS FUNDS- ICSP TASK ORDER FOR INTERVENTIONAL RADIOLOGIST SERVICES
Mod P00002· FUNDING ONLY ACTION2026-09-04−$259,761$1,298,805DECREASE EXCESS FUNDS- ICSP TASK ORDER FOR INTERVENTIONAL RADIOLOGIST SERVICES

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 NKRTU726LYL7)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0896262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES$841,568FY2026
36C24826N0863248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES$157,331FY2026
36C24626N0994246-NETWORK CONTRACTING OFFICE 6 (36C246) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$278,606FY2026
36C10G26N0080STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$1,135,205FY2026
36C25726F0128257-NETWORK CONTRACT OFFICE 17 (36C257) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES$591,661FY2026
36C25726F0129257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$556,172FY2026

Other recipients under Q522 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226D0086VETMED GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226N0694VETMED GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$470,000FY2026
36C24226N0742VETMED GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$642,956FY2026
36C24226D0091VETMED GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226N0688VETMED GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$839,140FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226N0370_3600_36C10X24D0008_3600 · retrieved 2026-09-26.