Description
IONM TECH SERVICES IDIQ - INDY
First action · last action
2024-10-30 · 2024-10-30
Transactions
1
First transaction's obligation
$391,040
Base + all options value (sum of deltas)
$391,040
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25024D0011
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS
Modification chain · 1 transaction
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.
- Base2024-10-30+$391,040= $391,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-30 | +$391,040 | $391,040 | IONM TECH SERVICES IDIQ - INDY |
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 L4EFRBEMENC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0738 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q523 · MEDICAL- SURGERY | $87,000 | FY2026 |
| 36C24826D0042 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q523 · MEDICAL- SURGERY | $0 | FY2026 |
| 36C24226N0634 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q510 · MEDICAL- NEUROLOGY | $103,100 | FY2026 |
| 36C24826D0026 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q510 · MEDICAL- NEUROLOGY | $0 | FY2026 |
| 36C24826N0453 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q510 · MEDICAL- NEUROLOGY | $172,550 | FY2026 |
| 36C26226N0487 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $162,130 | FY2026 |
Other recipients under Q523 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0287 | ALPHACARE GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,153,360 | FY2026 |
| 36C25026N0218 | FORTEC MEDICAL INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $262,347 | FY2026 |
| 36C25026N0033 | AGILITI HEALTH INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $134,499 | FY2026 |
| 36C25025N0434 | CIRCULATORY SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $971,150 | FY2025 |
| 36C25025D0047 | CIRCULATORY SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025N0069_3600_36C25024D0011_3600 · retrieved 2026-09-26.