Award recordCONTRACT

EMERGE SOLUTIONS GROUP LLC

PIID 36C26325N0375· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q522 · MEDICAL- RADIOLOGY· FY2025· $132,488 net obligations· UEI QKZLJN3J22M1· MD

Description

DIAGNOSTIC RADIOLOGIC TECHNOLOGISTS SERVICES - DEOBLIGATION ACTION

Base award description: DIAGNOSTIC RADIOLOGIC TECHNOLOGISTS SERVICES - 6-MONTH EXTENSION

First action · last action
2025-01-17 · 2026-08-03
Transactions
2
First transaction's obligation
$394,617
Base + all options value (sum of deltas)
$132,488
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26324D0025
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

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.

$394,617$0Base award · 2025-01-17 · this action $394,617 · running total $394,617Modification P00001 · 2026-08-03 · this action -$262,129 · running total $132,488
  • Base2025-01-17+$394,617= $394,617
  • Mod P000012026-08-03-$262,129= $132,488
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-01-17+$394,617$394,617DIAGNOSTIC RADIOLOGIC TECHNOLOGISTS SERVICES - 6-MONTH EXTENSION
Mod P00001· FUNDING ONLY ACTION2026-08-03−$262,129$132,488DIAGNOSTIC RADIOLOGIC TECHNOLOGISTS SERVICES - DEOBLIGATION ACTION

Related awards · 9

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 QKZLJN3J22M1)

AwardOffice · PSC / listingNet obligationsFY
36C10X26C0025SAC FREDERICK (36C10X) · Q999 · MEDICAL- OTHER$911,040FY2026
36C26324N0276NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY$243,756FY2024
36C26324D0025NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY$0FY2024
36C10X21C0045SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$6,054,361FY2021

Other recipients under Q522 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326N0613AVERA MCKENNANNETWORK CONTRACT OFFICE 23 (36C263)$288,494FY2026
36C26326N0585IOWA STATE OF IOWA VETERANS HOMENETWORK CONTRACT OFFICE 23 (36C263)$16,436FY2026
36C26326N0501KNOXVILLE COMMUNITY HOSPITAL INCNETWORK CONTRACT OFFICE 23 (36C263)$25,179FY2026
36C26326N0473TITAN-AUXO, LLCNETWORK CONTRACT OFFICE 23 (36C263)$243,060FY2026
36C26326N0466AGILITI HEALTH INCNETWORK CONTRACT OFFICE 23 (36C263)$97,945FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325N0375_3600_36C26324D0025_3600 · retrieved 2026-09-26.