Description
FTE ADJUSTMENT
Base award description: PROVIDE RADIOLOGY PHYSICIAN SERVICES TO WORK ON-SITE AT THE MEMPHIS VA MEDICAL CENTER.
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.
- Base2026-04-16+$713,342= $713,342
- Mod P000012026-08-25-$108,893= $604,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-16 | +$713,342 | $713,342 | PROVIDE RADIOLOGY PHYSICIAN SERVICES TO WORK ON-SITE AT THE MEMPHIS VA MEDICAL CENTER. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-25 | −$108,893 | $604,450 | FTE ADJUSTMENT |
Related awards · 7
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 JS26ZQ5GZ6P5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926D0020 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2026 |
| 36F79724D0165 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
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 |
| 36C24926N0373 | VETMED GROUP LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $7,744,949 | FY2026 |
| 36C24926D0026 | VETMED GROUP LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926N0377_3600_36C24926D0020_3600 · retrieved 2026-09-26.