Description
EMERGENCY CT TECH FOR IC IAW FAR 6.302-2.
First action · last action
2023-02-24 · 2024-01-22
Transactions
4
First transaction's obligation
$582,413
Base + all options value (sum of deltas)
$402,030
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26323D0077
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.
- Base2023-02-24+$582,413= $582,413
- Mod P000012023-03-23+$0= $582,413
- Mod P000022023-05-31+$0= $582,413
- Mod P000032024-01-22-$180,383= $402,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-24 | +$582,413 | $582,413 | EMERGENCY CT TECH FOR IC IAW FAR 6.302-2. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-23 | +$0 | $582,413 | EMERGENCY CT TECH FOR IC IAW FAR 6.302-2. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-31 | +$0 | $582,413 | EMERGENCY CT TECH FOR IC IAW FAR 6.302-2. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-22 | −$180,383 | $402,030 | EMERGENCY CT TECH FOR IC IAW FAR 6.302-2. |
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 NFLARWKK2ED5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324N0004 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $265,410 | FY2024 |
| 36C26323D0077 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2023 |
| 36C25821P0102 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q401 · MEDICAL- NURSING | $85,656 | FY2021 |
| 36C25820P0086 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $495,847 | FY2020 |
| 36C24620F0092 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q201 · MEDICAL- GENERAL HEALTH CARE | $110,328 | FY2020 |
| 36C26319C0156 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $115,996 | FY2019 |
Other recipients under Q522 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0613 | AVERA MCKENNAN | NETWORK CONTRACT OFFICE 23 (36C263) | $288,494 | FY2026 |
| 36C26326N0585 | IOWA STATE OF IOWA VETERANS HOME | NETWORK CONTRACT OFFICE 23 (36C263) | $16,436 | FY2026 |
| 36C26326N0501 | KNOXVILLE COMMUNITY HOSPITAL INC | NETWORK CONTRACT OFFICE 23 (36C263) | $25,179 | FY2026 |
| 36C26326N0473 | TITAN-AUXO, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $243,060 | FY2026 |
| 36C26326N0466 | AGILITI HEALTH INC | NETWORK CONTRACT OFFICE 23 (36C263) | $97,945 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323N0576_3600_36C26323D0077_3600 · retrieved 2026-09-26.