Description
GENERAL X-RAY SERVICES FOR MARSHALLTOWN, IA CBOC
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.
- Base2023-07-26+$14,410= $14,410
- Mod P000012025-02-27-$2,832= $11,579
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-26 | +$14,410 | $14,410 | GENERAL X-RAY SERVICES FOR MARSHALLTOWN, IA CBOC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-27 | −$2,832 | $11,579 | GENERAL X-RAY SERVICES FOR MARSHALLTOWN, IA CBOC |
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 Q7SKPZ7H6G89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0585 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $16,436 | FY2026 |
| 36C26325N0549 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $18,871 | FY2025 |
| 36C26324N0722 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $14,679 | FY2024 |
| IA-636A6NRG-24 | Veterans Health Administration Center · 64.053 · PAYMENTS TO STATES FOR PROGRAMS TO PROMOTE THE HIRING AND RETENTION OF NURSES AT STATE VETERANS HOMES | $120,575 | FY2024 |
| 36C26323D0111 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2023 |
| IA636NRG-23 | Veterans Health Administration Center · 64.053 · PAYMENTS TO STATES FOR PROGRAMS TO PROMOTE THE HIRING AND RETENTION OF NURSES AT STATE VETERANS HOMES | $95,078 | FY2023 |
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 |
| 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 |
| 36C26326D0043 | AGILITI HEALTH INC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323N0960_3600_36C26323D0111_3600 · retrieved 2026-09-26.