Description
GS-35F-286BA - 36C25019F1464 - RADIOLOGY DIAGNOSTIC PROGRAM - SOFTEK ILLUMINATE, INC. -PO 539C95159
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.
- Base2019-07-31+$98,099= $98,099
- Mod P000012020-08-06+$0= $98,099
- Mod P000022021-09-13-$60,950= $37,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-31 | +$98,099 | $98,099 | GS-35F-286BA - 36C25019F1464 - RADIOLOGY DIAGNOSTIC PROGRAM - SOFTEK ILLUMINATE, INC. -PO 539C95159 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-08-06 | +$0 | $98,099 | GS-35F-286BA - 36C25019F1464 - RADIOLOGY DIAGNOSTIC PROGRAM - SOFTEK ILLUMINATE, INC. -PO 539C95159 |
| Mod P00002· FUNDING ONLY ACTION | 2021-09-13 | −$60,950 | $37,150 | GS-35F-286BA - 36C25019F1464 - RADIOLOGY DIAGNOSTIC PROGRAM - SOFTEK ILLUMINATE, INC. -PO 539C95159 |
Related awards · 8
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 DJVJXNVFDM78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120F0127 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $145,986 | FY2020 |
| 36C25019F1227 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $156,966 | FY2019 |
| VA24815F2785 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $136,001 | FY2015 |
Other recipients under Q522 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0704 | MIRION TECHNOLOGIES (GDS), INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,396 | FY2026 |
| 36C25026N0480 | VETMED GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,465,698 | FY2026 |
| 36C25026N0362 | UNICON MEDICAL PHYSICS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $206,448 | FY2026 |
| 36C25026N0385 | RADIATION ONCOLOGY ASSOCIATES P C | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $133,871 | FY2026 |
| 36C25025N0910 | MIRION TECHNOLOGIES (GDS), INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,920 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019F1464_3600_GS35F286BA_4732 · retrieved 2026-09-26.