Description
DE-OBLIGATION OF FUNDS FROM PO 614C20050
Base award description: ULTRASOUND TECHNICIANS
Modification chain · 11 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.
- Base2019-10-01+$640,308= $640,308
- Mod P000012020-05-18-$101,949= $538,359
- Mod P000022020-07-16+$44,845= $583,204
- Mod P000032020-07-22+$0= $583,204
- Mod P000042020-08-17+$33,653= $616,857
- Mod P000052020-10-01+$962,978= $1,579,834
- Mod P000062021-10-01+$341,295= $1,921,129
- Mod P000072022-02-24+$0= $1,921,129
- Mod P000082022-02-28-$285,962= $1,635,167
- Mod P000092022-07-11-$661,364= $973,804
- Mod P000102023-09-19-$304,242= $669,562
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$640,308 | $640,308 | ULTRASOUND TECHNICIANS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-18 | −$101,949 | $538,359 | ULTRASOUND TECHNICIANS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-16 | +$44,845 | $583,204 | ULTRASOUND TECHNICIANS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-22 | +$0 | $583,204 | ULTRASOUND TECHNICIANS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-17 | +$33,653 | $616,857 | ULTRASOUND TECHNICIANS |
| Mod P00005· EXERCISE AN OPTION | 2020-10-01 | +$962,978 | $1,579,834 | ULTRASOUND TECHNICIANS - OYR 1 POP: 10/01/2020 - 09/30/2021 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-01 | +$341,295 | $1,921,129 | ULTRASOUND TECHNICIANS (2 CT, 1 MRI, AND 1 ULTRASOUND TECH, 1 GENERAL RADIOLOGY TECH) POP: 10/01/2021 THROUGH… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-24 | +$0 | $1,921,129 | EO14042 - COVID 19 VACCINE MANDATE MODIFICATION |
| Mod P00008· FUNDING ONLY ACTION | 2022-02-28 | −$285,962 | $1,635,167 | DE-OBLIGATION OF FUNDS FROM PR 614C00067 |
| Mod P00009· FUNDING ONLY ACTION | 2022-07-11 | −$661,364 | $973,804 | DE-OBLIGATION OF FUNDS FROM PO 614C10045 |
| Mod P00010· FUNDING ONLY ACTION | 2023-09-19 | −$304,242 | $669,562 | DE-OBLIGATION OF FUNDS FROM PO 614C20050 |
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 KWF1UL1EKG76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0559 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $1,398,763 | FY2026 |
| 36C26226N0423 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $1,500,000 | FY2026 |
| 36C25626F0056 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $78,000 | FY2026 |
| 36C24926N0175 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $1,257,848 | FY2026 |
| 36C25625P1758 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $0 | FY2025 |
| 36C26225N0734 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $637,662 | FY2025 |
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_36C24920C0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.