Description
DEOB/TASK ORDER.
Base award description: OPTION YEAR 1 TASK ORDER.
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.
- Base2023-07-26+$775,380= $775,380
- Mod P000012023-08-23+$0= $775,380
- Mod P000022023-08-30+$0= $775,380
- Mod P000032024-09-20-$132,173= $643,207
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-26 | +$775,380 | $775,380 | OPTION YEAR 1 TASK ORDER. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-08-23 | +$0 | $775,380 | KEY PERSONNEL UPDATE ON OPTION YEAR 1 TASK ORDER. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-08-30 | +$0 | $775,380 | KEY PERSONNEL UPDATE ON OPTION YEAR 1 TASK ORDER. |
| Mod P00003· CLOSE OUT | 2024-09-20 | −$132,173 | $643,207 | DEOB/TASK ORDER. |
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_36C25523N0401_3600_36C25522D0032_3600 · retrieved 2026-09-26.