Description
MOBILE PET/CT SERVICES W/TECHNOLOGISTS FOR THE JESSE BROWN VAMC
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.
- Base2022-10-01+$77,500= $77,500
- Mod P000012025-07-14-$18,705= $58,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$77,500 | $77,500 | MOBILE PET/CT SERVICES W/TECHNOLOGISTS FOR THE JESSE BROWN VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-14 | −$18,705 | $58,795 | MOBILE PET/CT SERVICES W/TECHNOLOGISTS FOR THE JESSE BROWN VAMC |
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 H3Y7ADU7GNC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222N0473 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE | $101,800 | FY2022 |
| 36C25221D0060 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE | $0 | FY2021 |
| 36C25221N0484 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE | $305,270 | FY2021 |
| 36C25621P0795 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $263,000 | FY2021 |
| 36C24721P0463 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $138,002 | FY2021 |
| 36C26321N0325 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $247,355 | FY2021 |
Other recipients under Q527 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0445 | SHARED MEDICAL SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $164,375 | FY2026 |
| 36C25226N0394 | SHARED MEDICAL SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $725,785 | FY2026 |
| 36C25226N0173 | SHARED MEDICAL SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $498,125 | FY2026 |
| 36C25225N0417 | SHARED MEDICAL SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $375,180 | FY2025 |
| 36C25225N0383 | SHARED MEDICAL SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $725,785 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223N0013_3600_36C25221D0060_3600 · retrieved 2026-09-26.