Description
TEMPORARY RADIOLOGY TECHNOLOGIST SERVICES
First action · last action
2023-08-29 · 2024-05-13
Transactions
4
First transaction's obligation
$654,883
Base + all options value (sum of deltas)
$1,508,749
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D40126
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 4 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.
- Base2023-08-29+$654,883= $654,883
- Mod P000012023-11-28+$654,883= $1,309,766
- Mod P000032024-05-02-$455,899= $853,867
- Mod P000042024-05-13-$276,838= $577,028
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-29 | +$654,883 | $654,883 | TEMPORARY RADIOLOGY TECHNOLOGIST SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2023-11-28 | +$654,883 | $1,309,766 | TEMPORARY RADIOLOGY TECHNOLOGIST SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2024-05-02 | −$455,899 | $853,867 | TEMPORARY RADIOLOGY TECHNOLOGIST SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2024-05-13 | −$276,838 | $577,028 | TEMPORARY RADIOLOGY TECHNOLOGIST 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 MKNJPM6CKSP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P1344 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $2,589 | FY2025 |
| 36F79724D0090 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| 36C25924N0204 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $804,098 | FY2024 |
| 36C26224F0017 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $251,160 | FY2024 |
| 36C26223P2136 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $289,690 | FY2023 |
| 36C25923N0281 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $407,636 | FY2023 |
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_36C25923N0376_3600_V797D40126_3600 · retrieved 2026-09-26.