Description
FAR 13.106 EMERGENCY MILWAUKEE HAS AN IMMEDIATE NEED FOR RSO SERVICES. IMMEDIATE AND DIRECT PATIENT CARE WILL BE IMPACTED IF THE RADIOLOGY AND NUC MED DEPARTMENT IS NOT COMPLIANT WITH FEDERAL REGULATIONS AND MUST BE SHUT DOWN. THIS IS DUE TO THE VA HIRED RSO RESIGNING AND THE TEMPORARY RSO ASSIGNMENT
Modification chain · 4 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.
- Base2018-03-01+$83,000= $83,000
- Mod P000012019-01-29+$41,500= $124,500
- Mod P000022019-08-02-$61,000= $63,500
- Mod P000032020-03-20-$41,500= $22,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-01 | +$83,000 | $83,000 | FAR 13.106 EMERGENCY MILWAUKEE HAS AN IMMEDIATE NEED FOR RSO SERVICES. IMMEDIATE AND DIRECT PATIENT CARE WILL… |
| Mod P00001· EXERCISE AN OPTION | 2019-01-29 | +$41,500 | $124,500 | FAR 13.106 EMERGENCY MILWAUKEE HAS AN IMMEDIATE NEED FOR RSO SERVICES. IMMEDIATE AND DIRECT PATIENT CARE WILL… |
| Mod P00002· FUNDING ONLY ACTION | 2019-08-02 | −$61,000 | $63,500 | FAR 13.106 EMERGENCY MILWAUKEE HAS AN IMMEDIATE NEED FOR RSO SERVICES. IMMEDIATE AND DIRECT PATIENT CARE WILL… |
| Mod P00003· FUNDING ONLY ACTION | 2020-03-20 | −$41,500 | $22,000 | FAR 13.106 EMERGENCY MILWAUKEE HAS AN IMMEDIATE NEED FOR RSO SERVICES. IMMEDIATE AND DIRECT PATIENT CARE WILL… |
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 QAK4HGTWTC15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0406 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $35,060 | FY2026 |
| 36C25023C0034 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY | $96,730 | FY2023 |
| 36C25023C0007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY | $238,080 | FY2023 |
| 36C25022C0163 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $426,600 | FY2022 |
| 36C25022C0065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · L058 · TECHNICAL REPRESENTATIVE- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $176,900 | FY2022 |
| 36C25021C0148 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · L058 · TECHNICAL REPRESENTATIVE- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $20,575 | FY2021 |
Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0528 | STERIS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $115,820 | FY2026 |
| 36C25226P0485 | SKYTRON LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $116,926 | FY2026 |
| 36C25226F0389 | CANON MEDICAL SYSTEMS USA, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $174,409 | FY2026 |
| 36C25226P0446 | STRYKER SALES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $155,185 | FY2026 |
| 36C25226P0490 | PROAIM AMERICAS, LLC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $144,830 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218C0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.