Description
DE-OBLIGATION MODIFICATION - RADIOLOGY SAFETY ASSESSMENT SERVICES
Base award description: RADIOLOGY SAFETY ASSESSMENT SERVICES
Modification chain · 2 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.
- Base2020-07-21+$32,172= $32,172
- Mod P000012021-11-17-$2,942= $29,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-21 | +$32,172 | $32,172 | RADIOLOGY SAFETY ASSESSMENT SERVICES |
| Mod P00001· CLOSE OUT | 2021-11-17 | −$2,942 | $29,230 | DE-OBLIGATION MODIFICATION - RADIOLOGY SAFETY ASSESSMENT 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 EETNNM76VEX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0598 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $55,690 | FY2026 |
| 36C24726P0404 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $86,630 | FY2026 |
| 36C24626N0447 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · REFERENCE LABORATORY TESTING | $107,173 | FY2026 |
| 36C24625N0461 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · REFERENCE LABORATORY TESTING | $51,405 | FY2025 |
| 36C24624N0467 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · REFERENCE LABORATORY TESTING | $40,030 | FY2024 |
| 36C24624D0026 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2024 |
Other recipients under R425 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N9999 | SIRIS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $45,075 | FY2026 |
| 36C24725F0126 | CITRINE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,000 | FY2025 |
| 36C24725F0120 | DAV ENERGY SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $43,628 | FY2025 |
| 36C24725P0077 | VISUAL SAFETY SYSTEMS L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $310,795 | FY2025 |
| 36C24724P0791 | TRILLAMED LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $65,855 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720C0203_3600_-NONE-_-NONE- · retrieved 2026-09-26.