Award recordCONTRACT

RAPID TEMPS, LLC

PIID 36C25921F0319· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Q522 · MEDICAL- RADIOLOGY· FY2021· $492,439 net obligations· UEI VK37UK2W2CB4· NM

Description

EO14042-MRI TECHNICIAN - FUNDING DECREASE

Base award description: MRI TECHNICIAN

First action · last action
2021-06-10 · 2023-04-20
Transactions
8
First transaction's obligation
$303,501
Base + all options value (sum of deltas)
$504,510
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797D70023
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 8 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.

$960,960$0Base award · 2021-06-10 · this action $303,501 · running total $303,501Modification P00001 · 2021-11-22 · this action $151,751 · running total $455,252Modification P00002 · 2021-11-29 · this action $0 · running total $455,252Modification P00003 · 2022-01-27 · this action $291,431 · running total $746,682Modification P00005 · 2022-05-12 · this action $214,278 · running total $960,960Modification P00004 · 2022-07-06 · this action -$258,316 · running total $702,643Modification P00006 · 2023-01-27 · this action -$187,213 · running total $515,431Modification P00007 · 2023-04-20 · this action -$22,991 · running total $492,439
  • Base2021-06-10+$303,501= $303,501
  • Mod P000012021-11-22+$151,751= $455,252
  • Mod P000022021-11-29+$0= $455,252
  • Mod P000032022-01-27+$291,431= $746,682
  • Mod P000052022-05-12+$214,278= $960,960
  • Mod P000042022-07-06-$258,316= $702,643
  • Mod P000062023-01-27-$187,213= $515,431
  • Mod P000072023-04-20-$22,991= $492,439
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-10+$303,501$303,501MRI TECHNICIAN
Mod P00001· EXERCISE AN OPTION2021-11-22+$151,751$455,252MRI TECHNICIAN
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-29+$0$455,252EO14042-MRI TECHNICIAN
Mod P00003· FUNDING ONLY ACTION2022-01-27+$291,431$746,682EO14042-MRI TECHNICIAN
Mod P00005· EXERCISE AN OPTION2022-05-12+$214,278$960,960EO14042-MRI TECHNICIAN
Mod P00004· FUNDING ONLY ACTION2022-07-06−$258,316$702,643EO14042-MRI TECHNICIAN
Mod P00006· FUNDING ONLY ACTION2023-01-27−$187,213$515,431EO14042-MRI TECHNICIAN - FUNDING DECREASE
Mod P00007· FUNDING ONLY ACTION2023-04-20−$22,991$492,439EO14042-MRI TECHNICIAN - FUNDING DECREASE

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 VK37UK2W2CB4)

AwardOffice · PSC / listingNet obligationsFY
36C24724F0489247-NETWORK CONTRACT OFFICE 7 (36C247) · Q702 · TECHNICAL MEDICAL SUPPORT$280,770FY2024
36C24524F0103245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY$0FY2024
36C26224F0131262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$1,843,920FY2024
36C24724F0139247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER$472,545FY2024
36C26224F0121262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE$81,724FY2024
36C25923N0409NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$913,831FY2023

Other recipients under Q522 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0333VETMED GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$2,122,505FY2026
36C25926C0052DAX SAFETY & STAFFING SOLUTIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$1,596,250FY2026
36C25926D0053VETMED GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926N0387VETMED GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$96,220FY2026
36C25926C0032RADIOLOGY SPECIALISTS OF DENVER, P.C.NETWORK CONTRACT OFFICE 19 (36C259)$335,926FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921F0319_3600_V797D70023_3600 · retrieved 2026-09-26.