Award recordCONTRACT

SSM HEALTH CARE GROUP

PIID 36C25524N0137· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Q522 · MEDICAL- RADIOLOGY· FY2024· $868,507 net obligations· UEI T76EG6419UY3· MO

Description

FINAL DEOBLIGATION AND TASK ORDER CLOSEOUT. INTERVENTIONAL RADIOLOGY SERVICES FOR VA ST. LOUIS HEALTH CARE SYSTEM NOVATION FROM SAINT LOUIS UNIVERSITY TO SSM HEALTH CARE GROUP.

Base award description: OPTION YEAR 2 TASK ORDER. INTERVENTIONAL RADIOLOGY SERVICES FOR VA ST. LOUIS HEALTH CARE SYSTEM NOVATION FROM SAINT LOUIS UNIVERSITY TO SSM HEALTH CARE GROUP.

First action · last action
2024-02-01 · 2025-03-28
Transactions
3
First transaction's obligation
$1,112,438
Base + all options value (sum of deltas)
$868,507
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25522D0003
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS

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.

$1,112,438$0Base award · 2024-02-01 · this action $1,112,438 · running total $1,112,438Modification P00001 · 2024-08-23 · this action $0 · running total $1,112,438Modification P00002 · 2025-03-28 · this action -$243,931 · running total $868,507
  • Base2024-02-01+$1,112,438= $1,112,438
  • Mod P000012024-08-23+$0= $1,112,438
  • Mod P000022025-03-28-$243,931= $868,507
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-02-01+$1,112,438$1,112,438OPTION YEAR 2 TASK ORDER. INTERVENTIONAL RADIOLOGY SERVICES FOR VA ST. LOUIS HEALTH CARE SYSTEM NOVATION FROM…
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-08-23+$0$1,112,438KEY PERSONNEL UPDATE. INTERVENTIONAL RADIOLOGY SERVICES FOR VA ST. LOUIS HEALTH CARE SYSTEM NOVATION FROM SAIN…
Mod P00002· FUNDING ONLY ACTION2025-03-28−$243,931$868,507FINAL DEOBLIGATION AND TASK ORDER CLOSEOUT. INTERVENTIONAL RADIOLOGY SERVICES FOR VA ST. LOUIS HEALTH CARE SYS…

Related awards · 10

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 T76EG6419UY3)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0150255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY$1,009,183FY2026
36C25525N0096255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY$775,820FY2025
36C25523N0131255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY$912,176FY2023
36C25522N0131255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY$807,501FY2022
36C25522D0003255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY$0FY2022

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
36C25526N0334A-TEAM SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$75,000FY2026
36C25526N0333CAMEO CONSULTING GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$528,518FY2026
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_36C25524N0137_3600_36C25522D0003_3600 · retrieved 2026-09-26.