Description
FINAL DE-OBLIGATION AND CLOSEOUT.
Base award description: RADIOLOGIC TECHNOLOGIST SERVICES FOR THE VA ST. LOUIS HEALTH CARE SYSTEM. (DRT, CT, US, MAMMO, MRI AND NUC MED)
Modification chain · 12 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.
- Base2022-07-26+$779,814= $779,814
- Mod P000012022-07-28+$0= $779,814
- Mod P000022022-08-01+$0= $779,814
- Mod P000032022-08-11+$0= $779,814
- Mod P000042022-08-19+$0= $779,814
- Mod P000052022-09-02+$0= $779,814
- Mod P000062022-10-11+$0= $779,814
- Mod P000072022-10-31+$0= $779,814
- Mod P000082022-11-01+$0= $779,814
- Mod P000092023-02-09+$0= $779,814
- Mod P000102023-06-05+$0= $779,814
- Mod P000112023-11-06-$232,531= $547,283
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-26 | +$779,814 | $779,814 | RADIOLOGIC TECHNOLOGIST SERVICES FOR THE VA ST. LOUIS HEALTH CARE SYSTEM. (DRT, CT, US, MAMMO, MRI AND NUC MED… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-07-28 | +$0 | $779,814 | RADIOLOGIC TECHNOLOGIST SERVICES FOR THE VA ST. LOUIS HEALTH CARE SYSTEM. (DRT, CT, US, MAMMO, MRI AND NUC MED… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-08-01 | +$0 | $779,814 | UPDATE HOURLY PRICING IAW 36C25522D0032 P00002 AND CHANGE PO NUMBER. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-08-11 | +$0 | $779,814 | UPDATE KEY PERSONNEL ROSTER |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-08-19 | +$0 | $779,814 | UPDATE KEY PERSONNEL ROSTER |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-09-02 | +$0 | $779,814 | UPDATE KEY PERSONNEL ROSTER |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-10-11 | +$0 | $779,814 | UPDATE KEY PERSONNEL ROSTER |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-10-31 | +$0 | $779,814 | UPDATE KEY PERSONNEL ROSTER |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2022-11-01 | +$0 | $779,814 | UPDATE KEY PERSONNEL ROSTER |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2023-02-09 | +$0 | $779,814 | UPDATE KEY PERSONNEL ROSTER |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2023-06-05 | +$0 | $779,814 | UPDATE KEY PERSONNEL ROSTER |
| Mod P00011· FUNDING ONLY ACTION | 2023-11-06 | −$232,531 | $547,283 | FINAL DE-OBLIGATION AND CLOSEOUT. |
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 GR37ULLYKLK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0333 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $528,518 | FY2026 |
| 36C25526N0195 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $4,037 | FY2026 |
| 36C25525F0097 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,865,599 | FY2025 |
| 36C24E25N0217 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $391,008 | FY2025 |
| 36C25525N0355 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $516,890 | FY2025 |
| 36C24E24N0242 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $704,375 | FY2024 |
Other recipients under Q522 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0318 | UNIVERSITY OF MISSOURI SYSTEM | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $496,524 | FY2026 |
| 36C25526N0334 | A-TEAM SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $75,000 | FY2026 |
| 36C25526N0310 | WICHITA RADIOLOGICAL GROUP PA | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,480,805 | FY2026 |
| 36C25526D0053 | WICHITA RADIOLOGICAL GROUP PA | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25526N0150 | SSM HEALTH CARE GROUP | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,009,183 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522N0364_3600_36C25522D0032_3600 · retrieved 2026-09-26.