Description
TO INCLUDE FAR 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS, INTO THE EXISTING CONTRACT.
Base award description: ONSITE MOBILE PET/CT SERVICES, BECKLEY, WV
Modification chain · 8 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.
- Base2024-04-15+$198,691= $198,691
- Mod P000012024-07-26+$48,950= $247,641
- Mod P000022025-02-07-$3,680= $243,961
- Mod P000032025-04-15+$207,058= $451,019
- Mod P000062026-01-21-$65,554= $385,465
- Mod P000072026-02-12+$47,970= $433,436
- Mod P000052026-04-14+$214,566= $648,002
- Mod P000082026-05-21+$0= $648,002
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-15 | +$198,691 | $198,691 | ONSITE MOBILE PET/CT SERVICES, BECKLEY, WV |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-26 | +$48,950 | $247,641 | ONSITE MOBILE PET/CT SERVICES, BECKLEY, WV: ADD CU-64 DETECTNET SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2025-02-07 | −$3,680 | $243,961 | PURCHASE ORDER 517C40052 FUNDING DECREASE |
| Mod P00003· EXERCISE AN OPTION | 2025-04-15 | +$207,058 | $451,019 | TO EXERCISE OY 1. POP 4/15/2025 - 4/14/2026. |
| Mod P00006· FUNDING ONLY ACTION | 2026-01-21 | −$65,554 | $385,465 | PURCHASE ORDER 517C40052 FUNDING DECREASE |
| Mod P00007· FUNDING ONLY ACTION | 2026-02-12 | +$47,970 | $433,436 | TO ALLOCATE ADDITIONAL FUNDS TO CLIN 1007 FOR OY 1, POP 04/15/2025 TO 04/14/2026. PO 517C50032. |
| Mod P00005· EXERCISE AN OPTION | 2026-04-14 | +$214,566 | $648,002 | TO EXERCISE OY 2, POP 04/15/2026 - 04/14-2027. |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2026-05-21 | +$0 | $648,002 | TO INCLUDE FAR 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS, INTO THE EXISTING CONTRACT. |
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 RWZAYJEKA5D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0071 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,057,303 | FY2026 |
| 36C26126P0792 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $41,732 | FY2026 |
| 36C24726P0585 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $891,600 | FY2026 |
| 36C25226P0295 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q522 · MEDICAL- RADIOLOGY | $162,597 | FY2026 |
| 36C24926N0067 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $2,181,565 | FY2026 |
| 36C24726P0172 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2026 |
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_36C24524P0519_3600_-NONE-_-NONE- · retrieved 2026-09-26.