Award recordCONTRACT

TITAN-AUXO, LLC

PIID 36C24925N0446· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Q522 · MEDICAL- RADIOLOGY· FY2025· $792,298 net obligations· UEI NKRTU726LYL7· PA

Description

IR/NM RADIOLOGY PHYSICIAN SERVICES-DEOBLIGATE EXCESS FY25 FUNDS

Base award description: IR/NM RADIOLOGY PHYSICIAN SERVICES

First action · last action
2025-03-28 · 2026-06-10
Transactions
3
First transaction's obligation
$2,095,267
Base + all options value (sum of deltas)
$792,298
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10X24D0008
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 3 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.

$2,095,267$0Base award · 2025-03-28 · this action $2,095,267 · running total $2,095,267Modification P00001 · 2026-01-28 · this action -$1,166,174 · running total $929,093Modification P00002 · 2026-06-10 · this action -$136,795 · running total $792,298
  • Base2025-03-28+$2,095,267= $2,095,267
  • Mod P000012026-01-28-$1,166,174= $929,093
  • Mod P000022026-06-10-$136,795= $792,298
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-03-28+$2,095,267$2,095,267IR/NM RADIOLOGY PHYSICIAN SERVICES
Mod P00001· FUNDING ONLY ACTION2026-01-28−$1,166,174$929,093IR/NM RADIOLOGY PHYSICIAN SERVICES-DEOBLIGATE EXCESS FY25 FUNDS
Mod P00002· FUNDING ONLY ACTION2026-06-10−$136,795$792,298IR/NM RADIOLOGY PHYSICIAN SERVICES-DEOBLIGATE EXCESS FY25 FUNDS

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 NKRTU726LYL7)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0896262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES$841,568FY2026
36C24826N0863248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES$157,331FY2026
36C24626N0994246-NETWORK CONTRACTING OFFICE 6 (36C246) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$278,606FY2026
36C10G26N0080STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$1,135,205FY2026
36C25726F0128257-NETWORK CONTRACT OFFICE 17 (36C257) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES$591,661FY2026
36C25726F0129257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$556,172FY2026

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_36C24925N0446_3600_36C10X24D0008_3600 · retrieved 2026-09-26.