Award recordCONTRACT

PREFERRED HEALTHCARE REGISTRY, INC.

PIID 36C24918C0021· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Q522 · MEDICAL- RADIOLOGY· FY2018· $359,930 net obligations· UEI GMM7LV7413R4· CA

Description

ULTRASOUND TECHNICIAN SERVICES - FUNDING DECREASE TO CLOSEOUT

Base award description: IGF::OT::IGF PROVIDE ULTRASOUND TECHNICIAN SERVICES TO THE MEMPHIS VAMC.

First action · last action
2018-01-16 · 2020-06-10
Transactions
7
First transaction's obligation
$135,298
Base + all options value (sum of deltas)
$360,164
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS

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.

$552,882$0Base award · 2018-01-16 · this action $135,298 · running total $135,298Modification P00001 · 2018-04-09 · this action $74,311 · running total $209,608Modification P00003 · 2018-10-01 · this action $123,314 · running total $332,922Modification P00004 · 2019-01-23 · this action $219,960 · running total $552,882Modification P00005 · 2019-03-21 · this action -$29,091 · running total $523,791Modification P00006 · 2020-05-26 · this action -$73,188 · running total $450,603Modification P00007 · 2020-06-10 · this action -$90,674 · running total $359,930
  • Base2018-01-16+$135,298= $135,298
  • Mod P000012018-04-09+$74,311= $209,608
  • Mod P000032018-10-01+$123,314= $332,922
  • Mod P000042019-01-23+$219,960= $552,882
  • Mod P000052019-03-21-$29,091= $523,791
  • Mod P000062020-05-26-$73,188= $450,603
  • Mod P000072020-06-10-$90,674= $359,930
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-16+$135,298$135,298IGF::OT::IGF PROVIDE ULTRASOUND TECHNICIAN SERVICES TO THE MEMPHIS VAMC.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-09+$74,311$209,608MOD - ADD ON-CALL RATE TO PRICE SCHEDULE - ULTRASOUND TECHNICIAN SERVICES TO THE MEMPHIS VAMC.
Mod P00003· FUNDING ONLY ACTION2018-10-01+$123,314$332,922FUNDING MOD: ULTRASOUND TECHNICIAN SERVICES
Mod P00004· EXERCISE AN OPTION2019-01-23+$219,960$552,882OPTION 1: ULTRASOUND TECHNICIAN SERVICES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-21−$29,091$523,791ULTRASOUND TECHNICIAN SERVICES - FUNDING DECREASE
Mod P00006· FUNDING ONLY ACTION2020-05-26−$73,188$450,603ULTRASOUND TECHNICIAN SERVICES - FUNDING DECREASE TO CLOSEOUT
Mod P00007· FUNDING ONLY ACTION2020-06-10−$90,674$359,930ULTRASOUND TECHNICIAN SERVICES - FUNDING DECREASE TO CLOSEOUT

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 GMM7LV7413R4)

AwardOffice · PSC / listingNet obligationsFY
36C24623N0169246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,000FY2023
36F79721D0014NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2021
36C26220N0873262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · MEDICAL- CARDIO-VASCULAR$217,425FY2020
36C24920P0453249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT$112,956FY2020
36C25820N0186258-NETWORK CNTRCT OFF 22G (36C258) · Q522 · MEDICAL- RADIOLOGY$0FY2020
36C26219N1184262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · MEDICAL- CARDIO-VASCULAR$346,412FY2019

Other recipients under Q522 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0406MEDICAL PHYSICS CONSULTANTS INC249-NETWORK CONTRACT OFFICE 9 (36C249)$35,060FY2026
36C24926P0400RADFORMATION, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$22,318FY2026
36C24926C0054CENTRAL KENTUCKY RADIOLOGY, PLLC249-NETWORK CONTRACT OFFICE 9 (36C249)$3,246,000FY2026
36C24926N0377ADELPHI STAFFING, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$604,450FY2026
36C24926N0373VETMED GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$7,744,949FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.