Award recordCONTRACT

MYSTIC VENTURES GROUP LLC

PIID 36C24921N0060· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Q522 · MEDICAL- RADIOLOGY· FY2021· $459,768 net obligations· UEI RWZAYJEKA5D5· GA

Description

INCREASED FUNDING TO PAY FINAL INVOICES.

Base award description: ADDED RELATED SERVICE OF FULLY DIANOSTIC MOBILE CT BASED ON AN EMERGENT NEED

First action · last action
2020-12-04 · 2021-12-30
Transactions
2
First transaction's obligation
$419,177
Base + all options value (sum of deltas)
$459,768
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24918D9485
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS

Modification chain · 2 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.

$459,768$0Base award · 2020-12-04 · this action $419,177 · running total $419,177Modification P00001 · 2021-12-30 · this action $40,591 · running total $459,768
  • Base2020-12-04+$419,177= $419,177
  • Mod P000012021-12-30+$40,591= $459,768
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-04+$419,177$419,177ADDED RELATED SERVICE OF FULLY DIANOSTIC MOBILE CT BASED ON AN EMERGENT NEED
Mod P00001· FUNDING ONLY ACTION2021-12-30+$40,591$459,768INCREASED FUNDING TO PAY FINAL INVOICES.

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)

AwardOffice · PSC / listingNet obligationsFY
36C10B26C0071TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$1,057,303FY2026
36C26126P0792261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$41,732FY2026
36C24726P0585247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY$891,600FY2026
36C25226P0295252-NETWORK CONTRACT OFFICE 12 (36C252) · Q522 · MEDICAL- RADIOLOGY$162,597FY2026
36C24926N0067249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY$2,181,565FY2026
36C24726P0172247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY$0FY2026

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_36C24921N0060_3600_VA24918D9485_3600 · retrieved 2026-09-26.