Description
EXTENSION OF SERVICES 6 MONTHS - INCREASE PAY FINAL INVOICE
Base award description: EXTENSION OF SERVICES 6 MONTHS
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.
- Base2022-10-18+$210,475= $210,475
- Mod P000012023-08-02+$17,809= $228,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-18 | +$210,475 | $210,475 | EXTENSION OF SERVICES 6 MONTHS |
| Mod P00001· FUNDING ONLY ACTION | 2023-08-02 | +$17,809 | $228,285 | EXTENSION OF SERVICES 6 MONTHS - INCREASE PAY FINAL INVOICE |
Related awards · 9
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 DNRLDC515WN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925N0251 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $2,100 | FY2025 |
| 36C24925D0045 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2025 |
| 36C24824N1069 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q999 · MEDICAL- OTHER | $13,368 | FY2024 |
| 36C24823N0869 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q999 · MEDICAL- OTHER | $3,760 | FY2023 |
| 36C24923N0463 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $46,274 | FY2023 |
| 36C24822N0749 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q522 · MEDICAL- RADIOLOGY | $50,306 | FY2022 |
Other recipients under Q527 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24923C0078 | TECH62 INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,542,729 | FY2023 |
| 36C24921F0037 | LANTHEUS MEDICAL IMAGING, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $26,662 | FY2021 |
| VA24918J5575 | PATRIOTVETIT LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $103,440 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923N0126_3600_VA24918D0286_3600 · retrieved 2026-09-26.