Description
RADIOLOGISTS WORKSTATIONS-DECREASE MODIFICATION TO CLOSE OUT CONTRACT
Base award description: RADIOLOGISTS WORKSTATIONS
Modification chain · 7 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.
- Base2024-04-11+$118,273= $118,273
- Mod P000022024-06-21+$0= $118,273
- Mod P000012024-07-26+$0= $118,273
- Mod P000032024-10-21+$0= $118,273
- Mod P000042025-02-10+$0= $118,273
- Mod P000052025-06-09+$0= $118,273
- Mod P000062026-03-30-$1,034= $117,239
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-11 | +$118,273 | $118,273 | RADIOLOGISTS WORKSTATIONS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-21 | +$0 | $118,273 | RADIOLOGISTS WORKSTATIONS-$0.00-MOD TO CHANGE DATE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-26 | +$0 | $118,273 | RADIOLOGISTS WORKSTATIONS-PAYMENT ASSIGNMENT MODIFICATION TO NOW REFLECT RCA FUNDING LLC. AS PAYMENT RECIPIENT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-21 | +$0 | $118,273 | RADIOLOGISTS WORKSTATIONS-POP EXTENSION DUE TO HURRICANE MILTON |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-10 | +$0 | $118,273 | RADIOLOGISTS WORKSTATIONS-POP EXTENSION DUE TO CONSTRUCTION DELAYS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-09 | +$0 | $118,273 | RADIOLOGISTS WORKSTATIONS-POP EXTENSION DUE TO CONSTRUCTION DELAYS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-30 | −$1,034 | $117,239 | RADIOLOGISTS WORKSTATIONS-DECREASE MODIFICATION TO CLOSE OUT 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 FAJNCGW8J5C4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0344 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,417 | FY2026 |
| 36C24725N0653 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,880 | FY2025 |
| 36C25025P1053 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES | $199,992 | FY2025 |
| 36C10G24D0101 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C25024P1737 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES | $170,869 | FY2024 |
| 36C25024P0512 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7520 · OFFICE DEVICES AND ACCESSORIES | $39,583 | FY2024 |
Other recipients under 6515 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1275 | ENCORE MEDICAL, L.P. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,800 | FY2026 |
| 36C24826N0893 | GLOMAX, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $309,731 | FY2026 |
| 36C24826N0898 | ENCORE MEDICAL, L.P. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,348 | FY2026 |
| 36C24826N0895 | PERMOBIL INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,598 | FY2026 |
| 36C24826N0860 | DISORB SYSTEMS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $49,238 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P1231_3600_-NONE-_-NONE- · retrieved 2026-09-26.