Description
MOBILE CT REMOVING EXCESS FUNDS FOR TASK ORDER CLOSEOUT.
Base award description: EMERGENCY TO ADD SERVICES FOR FULLY DIAGNOSTIC MOBILE CT UNIT
Modification chain · 8 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.
- Base2019-12-10+$450,000= $450,000
- Mod P000012019-12-16+$0= $450,000
- Mod P000022020-02-11-$156,000= $294,000
- Mod P000032020-04-01+$0= $294,000
- Mod P000042020-04-28+$0= $294,000
- Mod P000052020-10-01+$155,400= $449,400
- Mod P000062020-12-30+$0= $449,400
- Mod P000072021-08-03-$58,800= $390,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-10 | +$450,000 | $450,000 | EMERGENCY TO ADD SERVICES FOR FULLY DIAGNOSTIC MOBILE CT UNIT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-12-16 | +$0 | $450,000 | EMERGENCY FOR 64 SLICE SYSTEM -MOBILE CT UNIT PERIOD OF PERFORMANCE CHANGED TO WEEK OF FEBRUARY 03, 2020 TO 2/… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-02-11 | −$156,000 | $294,000 | EMERGENCY FOR 64 SLICE SYSTEM -MOBILE CT UNIT PERIOD OF PERFORMANCE CHANGED TO WEEK OF FEBRUARY 03, 2020 TO 2/… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-04-01 | +$0 | $294,000 | EMERGENCY FOR 64 SLICE SYSTEM MOBILE CT UNIT PERIOD OF PERFORMANCE CHANGED TO WEEK OF FEBRUARY 03, 2020 TO 2/8… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-04-28 | +$0 | $294,000 | EMERGENCY FOR 64 SLICE SYSTEM MOBILE CT UNIT PERIOD OF PERFORMANCE CHANGED TO WEEK OF FEBRUARY 03, 2020 TO 2/8… |
| Mod P00005· FUNDING ONLY ACTION | 2020-10-01 | +$155,400 | $449,400 | EMERGENCY FOR 64 SLICE SYSTEM MOBILE CT UNIT PERIOD OF PERFORMANCE CHANGED TO WEEK OF FEBRUARY 03, 2020 TO 2/8… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-12-30 | +$0 | $449,400 | MOBILE CT UNIT PERIOD OF PERFORMANCE CHANGE |
| Mod P00007· FUNDING ONLY ACTION | 2021-08-03 | −$58,800 | $390,600 | MOBILE CT REMOVING EXCESS FUNDS FOR TASK ORDER 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 RWZAYJEKA5D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0071 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,057,303 | FY2026 |
| 36C26126P0792 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $41,732 | FY2026 |
| 36C24726P0585 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $891,600 | FY2026 |
| 36C25226P0295 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q522 · MEDICAL- RADIOLOGY | $162,597 | FY2026 |
| 36C24926N0067 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $2,181,565 | FY2026 |
| 36C24726P0172 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2026 |
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_36C24920N0220_3600_VA24918D9485_3600 · retrieved 2026-09-26.