Description
RADIOLOGY BUILDING EXPANSION ACTIVATION SERVICE MODIFICATION TO INCREASE FUNDING.
Base award description: RADIOLOGY BUILDING EXPANSION ACTIVATION SERVICE
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.
- Base2020-09-29+$404,294= $404,294
- Mod P000012022-02-24+$97,500= $501,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-29 | +$404,294 | $404,294 | RADIOLOGY BUILDING EXPANSION ACTIVATION SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-24 | +$97,500 | $501,794 | RADIOLOGY BUILDING EXPANSION ACTIVATION SERVICE MODIFICATION TO INCREASE FUNDING. |
Related awards · 8
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 Q5MFMS5RADX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77622P0124 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $2,022,390 | FY2022 |
| 36C77621P0142 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $887,488 | FY2021 |
| 36C77621P0170 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $1,871,237 | FY2021 |
Other recipients under R706 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121F0180 | STRATEGIC SOLUTIONS INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $437,956 | FY2021 |
| 36C26118C0101 | HOLITNA CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,189,326 | FY2018 |
| VA26115P0840 | STRATEGIC INITIAL OUTFITTING TRANSITION SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,255,709 | FY2015 |
| VA26114F3002 | SERVICE WEST, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,152,666 | FY2014 |
| VA26114C0143 | ATTAINIA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $340,392 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P1675_3600_-NONE-_-NONE- · retrieved 2026-09-26.