Description
EO 14398 - INCORPORATE FAR CLAUSE 52.222-90
Base award description: MOBILE SHIELDED PET/CT SCANNER AND TECHNOLOGIST STAFF
Modification chain · 2 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.
- Base2025-10-31+$892,500= $892,500
- Mod P000012026-06-30+$0= $892,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-31 | +$892,500 | $892,500 | MOBILE SHIELDED PET/CT SCANNER AND TECHNOLOGIST STAFF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-06-30 | +$0 | $892,500 | EO 14398 - INCORPORATE FAR CLAUSE 52.222-90 |
Related awards · 7
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 Q7MVSLCC7FT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0820 | NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $177,000 | FY2025 |
| 36C25523P0603 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $86,000 | FY2023 |
Other recipients under Q527 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25723P0301 | BRACCO DIAGNOSTICS INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $111,240 | FY2023 |
| 36C25723P0299 | CARDINAL HEALTH 414, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $576,910 | FY2023 |
| 36C25723C0029 | TECH62 INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $299,800 | FY2023 |
| 36C25723N0024 | CARDINAL HEALTH 414, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $552,543 | FY2023 |
| 36C25722P0480 | GRACE REGISTRY SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $34,513 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.