Description
EXPRESS REPORT: FY18 1ST, 2ND, AND 3RD QUARTER
First action · last action
2018-08-24 · 2018-08-24
Transactions
1
First transaction's obligation
$517,351
Base + all options value (sum of deltas)
$517,351
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24913D0062
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 1 transaction
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.
- Base2018-08-24+$517,351= $517,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-24 | +$517,351 | $517,351 | EXPRESS REPORT: FY18 1ST, 2ND, AND 3RD QUARTER |
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 E88ARR6RKGR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918K3509 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $316,951 | FY2018 |
| 36C24918K3370 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $2,162,726 | FY2018 |
| VA24916E4543 | 603-LOUISVILLE · Q522 · MEDICAL- RADIOLOGY | $3,474,030 | FY2015 |
| VA24916E4538 | 603-LOUISVILLE · Q522 · MEDICAL- RADIOLOGY | $2,420,807 | FY2015 |
| VA24915J0017 | 603-LOUISVILLE · Q513 · MEDICAL- ORTHOPEDIC | $0 | FY2015 |
| VA24914J0654 | 603-LOUISVILLE · Q513 · MEDICAL- ORTHOPEDIC | $0 | FY2014 |
Other recipients under Q522 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0406 | MEDICAL PHYSICS CONSULTANTS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $35,060 | FY2026 |
| 36C24926P0400 | RADFORMATION, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $22,318 | FY2026 |
| 36C24926C0054 | CENTRAL KENTUCKY RADIOLOGY, PLLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,246,000 | FY2026 |
| 36C24926N0377 | ADELPHI STAFFING, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $604,450 | FY2026 |
| 36C24926N0373 | VETMED GROUP LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $7,744,949 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918K3371_3600_VA24913D0062_3600 · retrieved 2026-09-26.