Award recordCONTRACT

RSOTOGO

PIID 36C25018C0080· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q527 · MEDICAL- NUCLEAR MEDICINE· FY2018· $183,050 net obligations· UEI JE1VHLELM5L5· CA

Description

MODIFICATION TO TERMINATE CONTRACT FOR CAUSE, EFFECTIVE DATE 7/14/2020.

Base award description: RSO SERVICES FOR DETROIT VAMC

First action · last action
2018-03-01 · 2020-07-14
Transactions
10
First transaction's obligation
$90,445
Base + all options value (sum of deltas)
$183,050
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 10 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.

$296,710$0Base award · 2018-03-01 · this action $90,445 · running total $90,445Modification P00001 · 2018-04-20 · this action $9,550 · running total $99,995Modification P00002 · 2018-05-31 · this action $0 · running total $99,995Modification P00006 · 2019-03-01 · this action $99,995 · running total $199,990Modification P00007 · 2019-03-14 · this action $0 · running total $199,990Modification P00008 · 2019-04-19 · this action $0 · running total $199,990Modification P00009 · 2019-11-04 · this action -$3,275 · running total $196,715Modification P00010 · 2020-02-14 · this action $99,995 · running total $296,710Modification P00011 · 2020-07-14 · this action -$13,665 · running total $283,045Modification P00012 · 2020-07-14 · this action -$99,995 · running total $183,050
  • Base2018-03-01+$90,445= $90,445
  • Mod P000012018-04-20+$9,550= $99,995
  • Mod P000022018-05-31+$0= $99,995
  • Mod P000062019-03-01+$99,995= $199,990
  • Mod P000072019-03-14+$0= $199,990
  • Mod P000082019-04-19+$0= $199,990
  • Mod P000092019-11-04-$3,275= $196,715
  • Mod P000102020-02-14+$99,995= $296,710
  • Mod P000112020-07-14-$13,665= $283,045
  • Mod P000122020-07-14-$99,995= $183,050
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-01+$90,445$90,445RSO SERVICES FOR DETROIT VAMC
Mod P00001· CHANGE ORDER2018-04-20+$9,550$99,995RSO SERVICES FOR DETROIT VAMC
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-05-31+$0$99,995RSO SERVICES FOR DETROIT VAMC
Mod P00006· EXERCISE AN OPTION2019-03-01+$99,995$199,990RSO SERVICES FOR DETROIT VAMC EXERCISING OPTION YEAR 1
Mod P00007· OTHER ADMINISTRATIVE ACTION2019-03-14+$0$199,990RSO SERVICES FOR DETROIT VAMC EXERCISING OPTION YEAR 1
Mod P00008· OTHER ADMINISTRATIVE ACTION2019-04-19+$0$199,990NOTIFICAITON OF CHANGE IN CONTRACTING OFFICER RSO SERVICES FOR DETROIT VAMC
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-04−$3,275$196,715MODIFICATION TO CLOSE OUT BASE YEAR OF CONTRACT, PO 553-C80109
Mod P00010· EXERCISE AN OPTION2020-02-14+$99,995$296,710MODIFICATION TO EXERCISE OPTION YEAR TWO, RSO SERVICES FOR THE JOHN D. DINGELL VAMC.
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-14−$13,665$283,045DE-OBLIGATION OPTION YEAR ONE.
Mod P00012· TERMINATE FOR CAUSE2020-07-14−$99,995$183,050MODIFICATION TO TERMINATE CONTRACT FOR CAUSE, EFFECTIVE DATE 7/14/2020.

Related awards · 10

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 JE1VHLELM5L5)

AwardOffice · PSC / listingNet obligationsFY
36C24220N0081242-NETWORK CONTRACT OFFICE 02 (36C242) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$61,100FY2020
36C26119P0393261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$50,051FY2019
36C26219C0011262-NETWORK CONTRACT OFFICE 22 (36C262) · H358 · INSPECTION- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$30,128FY2019
36C24419C0023244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$166,106FY2019
36C24119P0018241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$313,164FY2019
36C24219N0041242-NETWORK CONTRACT OFFICE 02 (36C242) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$51,000FY2019

Other recipients under Q527 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25021C0131TECH62 INC250-NETWORK CONTRACT OFFICE 10 (36C250)$187,511FY2021
36C25020C0183PETRONE, THOMAS J250-NETWORK CONTRACT OFFICE 10 (36C250)$102,455FY2020
VA25017C0202MEDICAL PHYSICS CONSULTANTS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$213,124FY2018
VA25116C0001MEDICAL PHYSICS CONSULTANTS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$271,083FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.