Description
INTERVENTIONAL RADIOLOGY SERVICES
First action · last action
2021-06-01 · 2023-03-16
Transactions
3
First transaction's obligation
$732,500
Base + all options value (sum of deltas)
$694,600
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2021-06-01+$732,500= $732,500
- Mod P000012021-09-08+$20,000= $752,500
- Mod P000022023-03-16-$57,900= $694,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-01 | +$732,500 | $732,500 | INTERVENTIONAL RADIOLOGY SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2021-09-08 | +$20,000 | $752,500 | INTERVENTIONAL RADIOLOGY SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2023-03-16 | −$57,900 | $694,600 | INTERVENTIONAL RADIOLOGY SERVICES |
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 H437EAQ99LK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921C0158 | NETWORK CONTRACT OFFICE 19 (36C259) · Q511 · MEDICAL- OPHTHALMOLOGY | $247,183 | FY2021 |
| 36C25821N0113 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q523 · MEDICAL- SURGERY | $175,344 | FY2021 |
| 36C25821D0032 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q523 · MEDICAL- SURGERY | $0 | FY2021 |
| 36C25919P0985 | NETWORK CONTRACT OFFICE 19 (36C259) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,000 | FY2019 |
| 36C25919D0015 | NETWORK CONTRACT OFFICE 19 (36C259) · Q502 · MEDICAL- CARDIO-VASCULAR | $0 | FY2019 |
| 36C25918N3847 | NETWORK CONTRACT OFFICE 19 (36C259) · Q523 · MEDICAL- SURGERY | $161,625 | FY2018 |
Other recipients under Q522 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0333 | VETMED GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,122,505 | FY2026 |
| 36C25926C0052 | DAX SAFETY & STAFFING SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,596,250 | FY2026 |
| 36C25926N0387 | VETMED GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $96,220 | FY2026 |
| 36C25926D0053 | VETMED GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926C0032 | RADIOLOGY SPECIALISTS OF DENVER, P.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $335,926 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921C0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.