Award recordCONTRACT

INSYNC CONSULTING SERVICES, INC

PIID 36C25923F0359· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Q522 · MEDICAL- RADIOLOGY· FY2023· $3,786,655 net obligations· UEI JCBNQKGF46Q3· CA

Description

ECHO & EKG TECHNICIAN SERVICES

First action · last action
2023-06-30 · 2026-05-06
Transactions
8
First transaction's obligation
$906,784
Base + all options value (sum of deltas)
$4,483,199
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36F79718D0530
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.

$3,786,655$0Base award · 2023-06-30 · this action $906,784 · running total $906,784Modification P00001 · 2024-04-30 · this action $210,240 · running total $1,117,024Modification P00002 · 2024-05-02 · this action $1,117,024 · running total $2,234,048Modification P00003 · 2024-09-27 · this action $205,200 · running total $2,439,248Modification P00004 · 2025-02-26 · this action -$402,179 · running total $2,037,070Modification P00005 · 2025-06-24 · this action $1,435,400 · running total $3,472,470Modification P00008 · 2026-02-26 · this action -$226,926 · running total $3,245,543Modification P00009 · 2026-05-06 · this action $541,112 · running total $3,786,655
  • Base2023-06-30+$906,784= $906,784
  • Mod P000012024-04-30+$210,240= $1,117,024
  • Mod P000022024-05-02+$1,117,024= $2,234,048
  • Mod P000032024-09-27+$205,200= $2,439,248
  • Mod P000042025-02-26-$402,179= $2,037,070
  • Mod P000052025-06-24+$1,435,400= $3,472,470
  • Mod P000082026-02-26-$226,926= $3,245,543
  • Mod P000092026-05-06+$541,112= $3,786,655
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-30+$906,784$906,784ECHO & EKG TECHNICIAN SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-30+$210,240$1,117,024ECHO & EKG TECHNICIAN SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-02+$1,117,024$2,234,048ECHO & EKG TECHNICIAN SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-27+$205,200$2,439,248ECHO & EKG TECHNICIAN SERVICES
Mod P00004· FUNDING ONLY ACTION2025-02-26−$402,179$2,037,070ECHO & EKG TECHNICIAN SERVICES
Mod P00005· EXERCISE AN OPTION2025-06-24+$1,435,400$3,472,470ECHO & EKG TECHNICIAN SERVICES
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-26−$226,926$3,245,543ECHO & EKG TECHNICIAN SERVICES
Mod P00009· EXERCISE AN OPTION2026-05-06+$541,112$3,786,655ECHO & EKG TECHNICIAN 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 JCBNQKGF46Q3)

AwardOffice · PSC / listingNet obligationsFY
36C25925N0417NETWORK CONTRACT OFFICE 19 (36C259) · Q401 · MEDICAL- NURSING$457,600FY2025
36C25925N0416NETWORK CONTRACT OFFICE 19 (36C259) · Q401 · MEDICAL- NURSING$407,680FY2025
36C25925N0402NETWORK CONTRACT OFFICE 19 (36C259) · Q401 · MEDICAL- NURSING$1,493,440FY2025
36C25925N0414NETWORK CONTRACT OFFICE 19 (36C259) · Q401 · MEDICAL- NURSING$253,760FY2025
36F79725D0127NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2025
36C25924A0033NETWORK CONTRACT OFFICE 19 (36C259) · Q401 · MEDICAL- NURSING$0FY2024

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_36C25923F0359_3600_36F79718D0530_3600 · retrieved 2026-09-26.