Description
NEURORADIOLOGY SERVICES POP: 7/1/2022 - 6/30/2023
First action · last action
2022-06-23 · 2024-03-13
Transactions
4
First transaction's obligation
$338,832
Base + all options value (sum of deltas)
$485,155
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 4 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.
- Base2022-06-23+$338,832= $338,832
- Mod P000012023-04-12+$353,933= $692,765
- Mod P000022023-12-05-$16,604= $676,161
- Mod P000042024-03-13-$191,006= $485,155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-23 | +$338,832 | $338,832 | NEURORADIOLOGY SERVICES POP: 7/1/2022 - 6/30/2023 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-04-12 | +$353,933 | $692,765 | NEURORADIOLOGY SERVICES POP: 7/1/2022 - 6/30/2023 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-12-05 | −$16,604 | $676,161 | NEURORADIOLOGY SERVICES POP: 7/1/2022 - 6/30/2023 |
| Mod P00004· CLOSE OUT | 2024-03-13 | −$191,006 | $485,155 | NEURORADIOLOGY SERVICES POP: 7/1/2022 - 6/30/2023 |
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 L4MLT5GJLNM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724C0023 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $327,568 | FY2024 |
| 36C24722N0393 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q511 · MEDICAL- OPHTHALMOLOGY | $27,466 | FY2022 |
| 36C24722N0018 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q515 · MEDICAL- PATHOLOGY | $3,432 | FY2022 |
| 36C24721N0447 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q511 · MEDICAL- OPHTHALMOLOGY | $27,466 | FY2021 |
| 36C24721C0158 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $318,740 | FY2021 |
| 36C24721N0007 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q515 · MEDICAL- PATHOLOGY | $4,133 | FY2021 |
Other recipients under Q522 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0762 | CONEXSYS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $54,796 | FY2026 |
| 36C24726F0249 | SOLVET SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,521,597 | FY2026 |
| 36C24726P0707 | STEPHEN W BROWN AND RADIOLOGY ASSOCIATES OF AUGUSTA LLP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $499,796 | FY2026 |
| 36C24726P0693 | VETMED GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $599,980 | FY2026 |
| 36C24726C0053 | ANANRA, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,059,200 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722C0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.