Description
DEOB RADIOLOGY SURVEY AND TESTING SERVICE.
Base award description: RADIOLOGY SURVEY AND TESTING SERVICE
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.
- Base2022-11-15+$56,751= $56,751
- Mod P000012023-01-11+$63,000= $119,751
- Mod P000022024-11-20+$8,500= $128,251
- Mod P000032025-01-10-$17,317= $110,934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-15 | +$56,751 | $56,751 | RADIOLOGY SURVEY AND TESTING SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-11 | +$63,000 | $119,751 | RADIOLOGY SURVEY AND TESTING SERVICE. ADDING RADIATION SAFETY OFFICER DUTIES TO SOW. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-20 | +$8,500 | $128,251 | RADIOLOGY SURVEY AND TESTING SERVICE. ADDING RADIATION SAFETY OFFICER DUTIES TO SOW. |
| Mod P00003· FUNDING ONLY ACTION | 2025-01-10 | −$17,317 | $110,934 | DEOB RADIOLOGY SURVEY AND TESTING SERVICE. |
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 F6QCJE8Z8MK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224C0022 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $147,709 | FY2024 |
| 36C25222P0701 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,190 | FY2022 |
| 36C26122P0366 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,875 | FY2022 |
| 36C24222N0318 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q527 · MEDICAL- NUCLEAR MEDICINE | $66,591 | FY2022 |
| 36C26121P1476 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $188,648 | FY2021 |
| 36C26221P1341 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE | $10,800 | FY2021 |
Other recipients under H165 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0169 | ATLANTIC FIRST INDUSTRIES CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,019 | FY2026 |
| 36C26226C0153 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $68,400 | FY2026 |
| 36C26225N0795 | TECH62 INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $27,250 | FY2025 |
| 36C26225P0699 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $118,380 | FY2025 |
| 36C26225N0373 | TECH62 INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,450 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P0266_3600_-NONE-_-NONE- · retrieved 2026-09-26.