Description
DE-OBLIGATE FUNDS AND CHANGE THE PERIOD OF PERFORMANCE.
Base award description: FSS AWARD FOR RADIOLOGY TECHS NAVAHCS PRESCOTT, AZ
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.
- Base2020-04-01+$529,920= $529,920
- Mod P000012020-05-13-$529,920= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-01 | +$529,920 | $529,920 | FSS AWARD FOR RADIOLOGY TECHS NAVAHCS PRESCOTT, AZ |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-13 | −$529,920 | $0 | DE-OBLIGATE FUNDS AND CHANGE THE PERIOD OF PERFORMANCE. |
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 GMM7LV7413R4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623N0169 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,000 | FY2023 |
| 36F79721D0014 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C26220N0873 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · MEDICAL- CARDIO-VASCULAR | $217,425 | FY2020 |
| 36C24920P0453 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $112,956 | FY2020 |
| 36C26219N1184 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · MEDICAL- CARDIO-VASCULAR | $346,412 | FY2019 |
| 36C25219F0157 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q522 · MEDICAL- RADIOLOGY | $79,943 | FY2019 |
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 |
| 36C25820C0014 | BTL TECHNOLOGIES, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $7,064 | 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_36C25820N0186_3600_V797P7293A_3600 · retrieved 2026-09-26.