Description
IMAGING TECHNICIAN SERVICES
First action · last action
2023-07-20 · 2023-10-18
Transactions
3
First transaction's obligation
$838,510
Base + all options value (sum of deltas)
$419,255
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797D50377
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.
- Base2023-07-20+$838,510= $838,510
- Mod P000012023-10-18+$0= $838,510
- Mod P000022023-10-18-$838,510= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-20 | +$838,510 | $838,510 | IMAGING TECHNICIAN SERVICES |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2023-10-18 | +$0 | $838,510 | IMAGING TECHNICIAN SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2023-10-18 | −$838,510 | $0 | IMAGING TECHNICIAN 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 MKUWCKBDP9M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024N0395 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2024 |
| 36C26023N0547 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- MANAGED HEALTHCARE | $8,009 | FY2023 |
| 36C26023N0220 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2023 |
| 36C26022C0020 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q401 · MEDICAL- NURSING | $1,304,779 | FY2022 |
| 36C26022N0653 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q522 · MEDICAL- RADIOLOGY | $82,242 | FY2022 |
| 36C26022N0663 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- MANAGED HEALTHCARE | $18,448 | FY2022 |
Other recipients under Q522 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526C0019 | VETMED GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $499,425 | FY2026 |
| 36C24526N0692 | VETMED GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $459,922 | FY2026 |
| 36C24526C0053 | VETMED GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $860,400 | FY2026 |
| 36C24526C0028 | STORM PHYSICIANS PLLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,257,547 | FY2026 |
| 36C24526N0443 | BAKER JR WILSON | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,067,685 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523F0626_3600_V797D50377_3600 · retrieved 2026-09-26.