Award recordCONTRACT

NITELINES USA INC

PIID 36C25519N0148· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Q522 · MEDICAL- RADIOLOGY· FY2019· $554,899 net obligations· UEI U7CXNS7WKN27· GA

Description

RADIOLOGY TECH SERVICES AT ST. LOUIS, MO VAMC KEY PERSONNEL REVISION

Base award description: IGF::OT::IGF RADIOLOGY TECH SERVICES AT ST. LOUIS, MO VAMC FUNDED TASK ORDER IN THE AMOUNT OF $550,000.00

First action · last action
2019-02-01 · 2020-03-11
Transactions
8
First transaction's obligation
$550,000
Base + all options value (sum of deltas)
$554,899
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA25516A0067
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 8 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.

$554,899$0Base award · 2019-02-01 · this action $550,000 · running total $550,000Modification P00001 · 2019-02-06 · this action $0 · running total $550,000Modification P00002 · 2019-05-21 · this action $0 · running total $550,000Modification P00003 · 2019-06-03 · this action $0 · running total $550,000Modification P00004 · 2019-07-18 · this action $0 · running total $550,000Modification P00005 · 2019-08-14 · this action $0 · running total $550,000Modification P00006 · 2019-11-01 · this action $0 · running total $550,000Modification P00007 · 2020-03-11 · this action $4,899 · running total $554,899
  • Base2019-02-01+$550,000= $550,000
  • Mod P000012019-02-06+$0= $550,000
  • Mod P000022019-05-21+$0= $550,000
  • Mod P000032019-06-03+$0= $550,000
  • Mod P000042019-07-18+$0= $550,000
  • Mod P000052019-08-14+$0= $550,000
  • Mod P000062019-11-01+$0= $550,000
  • Mod P000072020-03-11+$4,899= $554,899
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-01+$550,000$550,000IGF::OT::IGF RADIOLOGY TECH SERVICES AT ST. LOUIS, MO VAMC FUNDED TASK ORDER IN THE AMOUNT OF $550,000.00
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-06+$0$550,000IGF::OT::IGF RADIOLOGY TECH SERVICES AT ST. LOUIS, MO VAMC P00001 REVISES KEY PERSONNEL ROSTER, ADDS CRAWFORD
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-21+$0$550,000IGF::OT::IGF RADIOLOGY TECH SERVICES AT ST. LOUIS, MO VAMC KEY PERSONNEL REVISION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-03+$0$550,000IGF::OT::IGF RADIOLOGY TECH SERVICES AT ST. LOUIS, MO VAMC KEY PERSONNEL REVISION
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-18+$0$550,000RADIOLOGY TECH SERVICES AT ST. LOUIS, MO VAMC KEY PERSONNEL REVISION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-14+$0$550,000RADIOLOGY TECH SERVICES AT ST. LOUIS, MO VAMC KEY PERSONNEL REVISION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-01+$0$550,000RADIOLOGY TECH SERVICES AT ST. LOUIS, MO VAMC KEY PERSONNEL REVISION
Mod P00007· FUNDING ONLY ACTION2020-03-11+$4,899$554,899RADIOLOGY TECH SERVICES AT ST. LOUIS, MO VAMC KEY PERSONNEL REVISION

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 U7CXNS7WKN27)

AwardOffice · PSC / listingNet obligationsFY
36C26323N0449NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY$361,869FY2023
36C24722F0507247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY$628,160FY2022
36C24722C0116247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY$239,704FY2022
36C25522N0124255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY$94,051FY2022
36C24722C0030247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY$441,544FY2022
36F79721D0140NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2021

Other recipients under Q522 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0318UNIVERSITY OF MISSOURI SYSTEM255-NETWORK CONTRACT OFFICE 15 (36C255)$496,524FY2026
36C25526N0333CAMEO CONSULTING GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$528,518FY2026
36C25526N0334A-TEAM SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$75,000FY2026
36C25526N0310WICHITA RADIOLOGICAL GROUP PA255-NETWORK CONTRACT OFFICE 15 (36C255)$1,480,805FY2026
36C25526D0053WICHITA RADIOLOGICAL GROUP PA255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519N0148_3600_VA25516A0067_3600 · retrieved 2026-09-26.