Award recordCONTRACT

VETMED GROUP LLC

PIID 36C25924N0370· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Q522 · MEDICAL- RADIOLOGY· FY2024· $1,231,893 net obligations· UEI Z7NABFAK25Y7· FL

Description

EMERGENCY TELERADIOLOGY SERVICES

First action · last action
2024-07-15 · 2026-07-31
Transactions
3
First transaction's obligation
$1,091,500
Base + all options value (sum of deltas)
$1,231,893
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25924D0069
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS

Modification chain · 3 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.

$1,607,250$0Base award · 2024-07-15 · this action $1,091,500 · running total $1,091,500Modification P00001 · 2025-06-18 · this action $515,750 · running total $1,607,250Modification P00002 · 2026-07-31 · this action -$375,358 · running total $1,231,893
  • Base2024-07-15+$1,091,500= $1,091,500
  • Mod P000012025-06-18+$515,750= $1,607,250
  • Mod P000022026-07-31-$375,358= $1,231,893
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-07-15+$1,091,500$1,091,500EMERGENCY TELERADIOLOGY SERVICES
Mod P00001· FUNDING ONLY ACTION2025-06-18+$515,750$1,607,250EMERGENCY TELERADIOLOGY SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-07-31−$375,358$1,231,893EMERGENCY TELERADIOLOGY 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 Z7NABFAK25Y7)

AwardOffice · PSC / listingNet obligationsFY
36C24226N0694242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY$470,000FY2026
36C24226D0086242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY$0FY2026
36C25726N0495257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY$899,935FY2026
36C24226N0742242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY$642,956FY2026
36C24226D0091242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY$0FY2026
36C24426N1017244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY$796,542FY2026

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

AwardRecipientOfficeNet obligationsFY
36C25926C0052DAX SAFETY & STAFFING SOLUTIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$1,596,250FY2026
36C25926C0032RADIOLOGY SPECIALISTS OF DENVER, P.C.NETWORK CONTRACT OFFICE 19 (36C259)$335,926FY2026
36C25925C0065RADIOLOGY SPECIALISTS OF DENVER, P.C.NETWORK CONTRACT OFFICE 19 (36C259)$735,162FY2025
36C25925N0211AGFA US CORPNETWORK CONTRACT OFFICE 19 (36C259)$58,294FY2025
36C25925P0003A-BEAR CONSULT LLCNETWORK CONTRACT OFFICE 19 (36C259)$35,147FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924N0370_3600_36C25924D0069_3600 · retrieved 2026-09-26.