Description
MRI AND ULTRASOUND TECHNOLOGISTS - TERMINATION FOR CONVENIENCE
Base award description: MRI AND ULTRASOUND TECHNOLOGISTS
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.
- Base2019-10-01+$329,555= $329,555
- Mod P000012020-02-25-$323,282= $6,274
- Mod P000022020-03-05+$790= $7,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$329,555 | $329,555 | MRI AND ULTRASOUND TECHNOLOGISTS |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2020-02-25 | −$323,282 | $6,274 | MRI AND ULTRASOUND TECHNOLOGISTS - TERMINATION FOR CAUSE |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2020-03-05 | +$790 | $7,064 | MRI AND ULTRASOUND TECHNOLOGISTS - TERMINATION FOR CONVENIENCE |
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 KWF1UL1EKG76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0559 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $1,398,763 | FY2026 |
| 36C26226N0423 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $1,500,000 | FY2026 |
| 36C25626F0056 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $78,000 | FY2026 |
| 36C24926N0175 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $1,257,848 | FY2026 |
| 36C25625P1758 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $0 | FY2025 |
| 36C26225N0734 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $637,662 | FY2025 |
Other recipients under Q522 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0059 | RIDGEWOOD GOVERNMENT SERVICES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $231,699 | FY2022 |
| 36C25820N0233 | UNIVERSITY OF NEW MEXICO | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,045,328 | FY2020 |
| 36C25820N0186 | PREFERRED HEALTHCARE REGISTRY, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2020 |
| 36C25819N0239 | UNIVERSITY OF NEW MEXICO | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,873,300 | FY2019 |
| 36C25819N0255 | VALOR NETWORK, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $373,052 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.