Description
MODIFICATION TO DE-OBLIGATE RESIDUAL FUNDING AND CLOSEOUT CONTRACT.
Base award description: 2 FTE MRI AND 1 ULTRASOUND TECH
Modification chain · 6 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.
- Base2020-03-02+$300,432= $300,432
- Mod P000012021-03-02+$0= $300,432
- Mod P000022021-04-27+$203,380= $503,812
- Mod P000032021-06-24+$0= $503,812
- Mod P000042021-07-14+$12,283= $516,095
- Mod P000052022-03-09-$20,248= $495,847
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-02 | +$300,432 | $300,432 | 2 FTE MRI AND 1 ULTRASOUND TECH |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-02 | +$0 | $300,432 | CHANGE TO ADJUST HOURS OF OPERATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-27 | +$203,380 | $503,812 | EXTEND SERVICES IAW 52.217-8 & CHANGES TO PWS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-06-24 | +$0 | $503,812 | MODIFICATION TO ADD JUNETEENTH HOLIDAY |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-14 | +$12,283 | $516,095 | MODIFICATION TO INCREASE FUNDING TO BASE PERIOD. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-09 | −$20,248 | $495,847 | MODIFICATION TO DE-OBLIGATE RESIDUAL FUNDING AND CLOSEOUT CONTRACT. |
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 NFLARWKK2ED5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324N0004 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $265,410 | FY2024 |
| 36C26323N0576 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $402,030 | FY2023 |
| 36C26323D0077 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2023 |
| 36C25821P0102 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q401 · MEDICAL- NURSING | $85,656 | FY2021 |
| 36C24620F0092 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q201 · MEDICAL- GENERAL HEALTH CARE | $110,328 | FY2020 |
| 36C26319C0156 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $115,996 | FY2019 |
Other recipients under Q522 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0781 | BRONZE STAR INDUSTRIES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $710,000 | FY2026 |
| 36C26226N0851 | VETMED GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $433,827 | FY2026 |
| 36C26226N0857 | VETMED GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $209,120 | FY2026 |
| 36C26226N0784 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $314,383 | FY2026 |
| 36C26226N0793 | VETMED GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,325 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820P0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.