Description
RADIOLOGY INTERPRETATION SERVICES - MOD TO DECREASE PO 501C10154 AND CLOSEOUT TASK ODER
Base award description: RADIOLOGY - TASK ORDER FOR OPTION 4
Modification chain · 5 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.
- Base2021-07-01+$3,333,068= $3,333,068
- Mod P000012021-11-03+$1,283,590= $4,616,657
- Mod P000022022-08-14+$0= $4,616,657
- Mod P000032023-06-02+$578,010= $5,194,667
- Mod P000042025-05-21-$60,000= $5,134,667
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-01 | +$3,333,068 | $3,333,068 | RADIOLOGY - TASK ORDER FOR OPTION 4 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-03 | +$1,283,590 | $4,616,657 | RADIOLOGY - MOD TO INCREASE RATES |
| Mod P00002· EXERCISE AN OPTION | 2022-08-14 | +$0 | $4,616,657 | RADIOLOGY - MOD TO INCREASE RATES |
| Mod P00003· FUNDING ONLY ACTION | 2023-06-02 | +$578,010 | $5,194,667 | RADIOLOGY INTERPRETATION SERVICES - MOD TO INCREASE PO 501C10154 |
| Mod P00004· FUNDING ONLY ACTION | 2025-05-21 | −$60,000 | $5,134,667 | RADIOLOGY INTERPRETATION SERVICES - MOD TO DECREASE PO 501C10154 AND CLOSEOUT TASK ODER |
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 G389MFAYJNG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0493 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $1,898,701 | FY2026 |
| 36C26226D0080 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2026 |
| 36C26226C0113 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $419,773 | FY2026 |
| 36C26226C0083 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $939,127 | FY2026 |
| 36C26226N0107 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $1,916,885 | FY2026 |
| 36C26225C0093 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q523 · MEDICAL- SURGERY | $850,887 | FY2025 |
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 |
| 36C26226N0857 | VETMED GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $209,120 | FY2026 |
| 36C26226N0851 | VETMED GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $433,827 | 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_36C25821N0224_3600_VA25817D0001_3600 · retrieved 2026-09-26.