Award recordCONTRACT

IS HEALTHCARE LLC

PIID 36C25923P0075· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Q522 · MEDICAL- RADIOLOGY· FY2023· $106,110 net obligations· UEI QAVDGD8VNEK6· ND

Description

ADDITIONAL TRAINING DAYS FOR APPLICATIONS TRAINING W/ CT TRAILER

Base award description: 10-WEEK RENTAL OF GE VCT 64-SLICE TRAILER

First action · last action
2022-10-27 · 2022-11-30
Transactions
2
First transaction's obligation
$103,960
Base + all options value (sum of deltas)
$204,610
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS

Modification chain · 2 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.

$106,110$0Base award · 2022-10-27 · this action $103,960 · running total $103,960Modification P00001 · 2022-11-30 · this action $2,150 · running total $106,110
  • Base2022-10-27+$103,960= $103,960
  • Mod P000012022-11-30+$2,150= $106,110
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-27+$103,960$103,96010-WEEK RENTAL OF GE VCT 64-SLICE TRAILER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-30+$2,150$106,110ADDITIONAL TRAINING DAYS FOR APPLICATIONS TRAINING W/ CT TRAILER

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 QAVDGD8VNEK6)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0438257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY$383,798FY2026
36C25726C0003257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY$294,196FY2026
36C25725C0063257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY$1,443,480FY2025
36C25725C0065257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY$839,790FY2025
36C25725C0051257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY$59,985FY2025
36C25725C0034257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY$769,040FY2025

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_36C25923P0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.