Description
ULTRASOUND TECHNOLOGIST SERVICES AT THE FHCC
First action · last action
2025-03-18 · 2026-03-05
Transactions
3
First transaction's obligation
$434,550
Base + all options value (sum of deltas)
$2,206,630
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10X24D0008
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2025-03-18+$434,550= $434,550
- Mod P000012025-07-10-$1,992= $432,558
- Mod P000022026-03-05+$432,558= $865,116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-18 | +$434,550 | $434,550 | ULTRASOUND TECHNOLOGIST SERVICES AT THE FHCC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-10 | −$1,992 | $432,558 | ULTRASOUND TECHNOLOGIST SERVICES AT THE FHCC |
| Mod P00002· EXERCISE AN OPTION | 2026-03-05 | +$432,558 | $865,116 | ULTRASOUND TECHNOLOGIST SERVICES AT THE FHCC |
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 NKRTU726LYL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0896 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES | $841,568 | FY2026 |
| 36C24826N0863 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $157,331 | FY2026 |
| 36C24626N0994 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $278,606 | FY2026 |
| 36C10G26N0080 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,135,205 | FY2026 |
| 36C25726F0128 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $591,661 | FY2026 |
| 36C25726F0129 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $556,172 | FY2026 |
Other recipients under Q522 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0295 | MYSTIC VENTURES GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $162,597 | FY2026 |
| 36C25226D0008 | VALOR NETWORK, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
| 36C25226N0167 | VALOR NETWORK, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $674,347 | FY2026 |
| 36C25226N0040 | ADVANCED IMAGING MANAGEMENT, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $525,000 | FY2026 |
| 36C25226N0123 | ADVANCED IMAGING MANAGEMENT, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $798,720 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225N0298_3600_36C10X24D0008_3600 · retrieved 2026-09-26.