Description
TECHNOLOGISTS & SONOGRAPHERS SERVICES
First action · last action
2022-12-07 · 2024-05-29
Transactions
5
First transaction's obligation
$335,400
Base + all options value (sum of deltas)
$822,902
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24522A0015
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 5 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.
- Base2022-12-07+$335,400= $335,400
- Mod P000012022-12-20+$0= $335,400
- Mod P000022023-02-10+$0= $335,400
- Mod P000032023-02-15+$0= $335,400
- Mod P000042024-05-29-$87,098= $248,302
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-07 | +$335,400 | $335,400 | TECHNOLOGISTS & SONOGRAPHERS SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-12-20 | +$0 | $335,400 | TECHNOLOGISTS & SONOGRAPHERS SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-02-10 | +$0 | $335,400 | TECHNOLOGISTS & SONOGRAPHERS SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-02-15 | +$0 | $335,400 | TECHNOLOGISTS & SONOGRAPHERS SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2024-05-29 | −$87,098 | $248,302 | TECHNOLOGISTS & SONOGRAPHERS 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 VK37UK2W2CB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724F0489 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q702 · TECHNICAL MEDICAL SUPPORT | $280,770 | FY2024 |
| 36C24524F0103 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2024 |
| 36C26224F0131 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,843,920 | FY2024 |
| 36C24724F0139 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $472,545 | FY2024 |
| 36C26224F0121 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $81,724 | FY2024 |
| 36C25923N0409 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $913,831 | FY2023 |
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 |
| 36C24526N0443 | BAKER JR WILSON | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,067,685 | FY2026 |
| 36C24526C0028 | STORM PHYSICIANS PLLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,257,547 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523N0219_3600_36C24522A0015_3600 · retrieved 2026-09-26.