Award recordCONTRACT

TECH62 INC

PIID 36C26223N0379· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Q522 · MEDICAL- RADIOLOGY· FY2023· $990,401 net obligations· UEI G9N3KMPCHHK3· VA

Description

THERAPEUTIC RADIOLOGIC TECHNOLOGISTS (TRT) SERVICES. MODIFICATION TO EXERCISE OPTION YEAR 3 - TECH62.

Base award description: THERAPEUTIC RADIOLOGIC TECHNOLOGISTS (TRT) SERVICES. BASE YEAR TASK ORDER. TECH62 - 3 TRTS

First action · last action
2023-02-27 · 2025-12-22
Transactions
7
First transaction's obligation
$715,603
Base + all options value (sum of deltas)
$990,401
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26223D0002
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS

Modification chain · 7 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.

$990,401$0Base award · 2023-02-27 · this action $715,603 · running total $715,603Modification P00001 · 2023-06-17 · this action -$454,477 · running total $261,126Modification P00002 · 2023-12-26 · this action $251,296 · running total $512,422Modification P00003 · 2024-04-03 · this action -$24,570 · running total $487,852Modification P00004 · 2025-01-22 · this action $263,859 · running total $751,711Modification P00005 · 2025-03-28 · this action -$38,381 · running total $713,331Modification P00006 · 2025-12-22 · this action $277,070 · running total $990,401
  • Base2023-02-27+$715,603= $715,603
  • Mod P000012023-06-17-$454,477= $261,126
  • Mod P000022023-12-26+$251,296= $512,422
  • Mod P000032024-04-03-$24,570= $487,852
  • Mod P000042025-01-22+$263,859= $751,711
  • Mod P000052025-03-28-$38,381= $713,331
  • Mod P000062025-12-22+$277,070= $990,401
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-27+$715,603$715,603THERAPEUTIC RADIOLOGIC TECHNOLOGISTS (TRT) SERVICES. BASE YEAR TASK ORDER. TECH62 - 3 TRTS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-17−$454,477$261,126THERAPEUTIC RADIOLOGIC TECHNOLOGISTS (TRT) SERVICES. BASE YEAR TASK ORDER DECREASE MODIFICATION FOR REDUCED HO…
Mod P00002· EXERCISE AN OPTION2023-12-26+$251,296$512,422THERAPEUTIC RADIOLOGIC TECHNOLOGISTS (TRT) SERVICES. OPTION YEAR 1 MODIFICATION - TECH62
Mod P00003· FUNDING ONLY ACTION2024-04-03−$24,570$487,852THERAPEUTIC RADIOLOGIC TECHNOLOGISTS (TRT) SERVICES. BASE YEAR DEOBLIGATION MODIFICATION - TECH62
Mod P00004· EXERCISE AN OPTION2025-01-22+$263,859$751,711THERAPEUTIC RADIOLOGIC TECHNOLOGISTS (TRT) SERVICES. BASE YEAR DEOBLIGATION MODIFICATION - TECH62
Mod P00005· FUNDING ONLY ACTION2025-03-28−$38,381$713,331THERAPEUTIC RADIOLOGIC TECHNOLOGISTS (TRT) SERVICES. OPTION YEAR 1 DEOBLIGATION MODIFICATION - TECH62
Mod P00006· EXERCISE AN OPTION2025-12-22+$277,070$990,401THERAPEUTIC RADIOLOGIC TECHNOLOGISTS (TRT) SERVICES. MODIFICATION TO EXERCISE OPTION YEAR 3 - TECH62.

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 G9N3KMPCHHK3)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1187262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$65,210FY2026
36C24426N0927244-NETWORK CONTRACT OFFICE 4 (36C244) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT$282,100FY2026
36C24426N0732244-NETWORK CONTRACT OFFICE 4 (36C244) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT$5,000FY2026
36C24426N0647244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,396FY2026
36C24226N0445242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$17,952FY2026
36C24226P0513242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$85,635FY2026

Other recipients under Q522 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0781BRONZE STAR INDUSTRIES, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$710,000FY2026
36C26226N0857VETMED GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$209,120FY2026
36C26226N0851VETMED GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$433,827FY2026
36C26226N0784ANSIBLE GOVERNMENT SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$314,383FY2026
36C26226N0793VETMED GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$35,325FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223N0379_3600_36C26223D0002_3600 · retrieved 2026-09-26.