Description
MOBILE CT SERVICE EXTEMSION
Base award description: EMERGENCY MOBILE CT SERVICE
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.
- Base2024-03-28+$148,380= $148,380
- Mod P000012024-08-16+$74,190= $222,570
- Mod P000022024-12-27+$24,730= $247,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-28 | +$148,380 | $148,380 | EMERGENCY MOBILE CT SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2024-08-16 | +$74,190 | $222,570 | MOBILE CT SERVICE EXTEMSION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-27 | +$24,730 | $247,300 | MOBILE CT SERVICE EXTEMSION |
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 QAVDGD8VNEK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0438 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY | $383,798 | FY2026 |
| 36C25726C0003 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY | $294,196 | FY2026 |
| 36C25725C0063 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY | $1,443,480 | FY2025 |
| 36C25725C0065 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY | $839,790 | FY2025 |
| 36C25725C0051 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY | $59,985 | FY2025 |
| 36C25725C0034 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY | $769,040 | FY2025 |
Other recipients under Q522 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0495 | VETMED GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $899,935 | FY2026 |
| 36C25726D0092 | VETMED GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726N0428 | TITAN-AUXO, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,653,103 | FY2026 |
| 36C25726F0110 | VETMED GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $159,705 | FY2026 |
| 36C25726N0294 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $226,121 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0252_3600_-NONE-_-NONE- · retrieved 2026-09-26.