Description
IC CT TECHS YEAR ONE FUNDING TASK ORDER.
First action · last action
2025-11-12 · 2026-09-02
Transactions
2
First transaction's obligation
$485,051
Base + all options value (sum of deltas)
$620,882
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26326D0017
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS
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.
- Base2025-11-12+$485,051= $485,051
- Mod P000012026-09-02+$135,831= $620,882
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-12 | +$485,051 | $485,051 | IC CT TECHS YEAR ONE FUNDING TASK ORDER. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-09-02 | +$135,831 | $620,882 | IC CT TECHS YEAR ONE FUNDING TASK ORDER. |
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 ZEFWDMQNPZU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326D0017 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2026 |
| 36C77626P0009 | RPO CENTRAL (36C24C) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $792,352 | FY2026 |
| 36C10G25C0015 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,862,835 | FY2025 |
| 36C10X25P0064 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $3,436,610 | FY2025 |
| 36C10X25P0059 | SAC FREDERICK (36C10X) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $6,485,161 | FY2025 |
| 36C10X25P0036 | SAC FREDERICK (36C10X) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $4,000,000 | FY2025 |
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_36C26326N0259_3600_36C26326D0017_3600 · retrieved 2026-09-26.