Award recordCONTRACT

AB STAFFING SOLUTIONS LLC

PIID 36C25924N0204· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Q522 · MEDICAL- RADIOLOGY· FY2024· $804,098 net obligations· UEI MKNJPM6CKSP9· AZ

Description

ON-SITE RADIOLOGY TECHNICIAN SERVICES

First action · last action
2024-02-29 · 2025-04-07
Transactions
4
First transaction's obligation
$436,589
Base + all options value (sum of deltas)
$1,022,392
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.

$824,880$0Base award · 2024-02-29 · this action $436,589 · running total $436,589Modification P00001 · 2024-05-01 · this action $218,294 · running total $654,883Modification P00002 · 2024-06-28 · this action $169,998 · running total $824,880Modification P00003 · 2025-04-07 · this action -$20,782 · running total $804,098
  • Base2024-02-29+$436,589= $436,589
  • Mod P000012024-05-01+$218,294= $654,883
  • Mod P000022024-06-28+$169,998= $824,880
  • Mod P000032025-04-07-$20,782= $804,098
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-02-29+$436,589$436,589ON-SITE RADIOLOGY TECHNICIAN SERVICES
Mod P00001· EXERCISE AN OPTION2024-05-01+$218,294$654,883ON-SITE RADIOLOGY TECHNICIAN SERVICES
Mod P00002· EXERCISE AN OPTION2024-06-28+$169,998$824,880ON-SITE RADIOLOGY TECHNICIAN SERVICES
Mod P00003· FUNDING ONLY ACTION2025-04-07−$20,782$804,098ON-SITE RADIOLOGY 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 MKNJPM6CKSP9)

AwardOffice · PSC / listingNet obligationsFY
36C26025P1344260-NETWORK CONTRACT OFFICE 20 (36C260) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES$2,589FY2025
36F79724D0090NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2024
36C26224F0017262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE$251,160FY2024
36C25923N0376NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY$577,028FY2023
36C26223P2136262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING$289,690FY2023
36C25923N0281NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY$407,636FY2023

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
36C25926N0387VETMED GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$96,220FY2026
36C25926D0053VETMED GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
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_36C25924N0204_3600_V797D40126_3600 · retrieved 2026-09-26.