Description
RADIOLOGY TECH'S SERVICES AT THE VAGLAHS CAMPUS.
First action · last action
2008-10-01 · 2011-10-03
Transactions
5
First transaction's obligation
$100,000
Base + all options value (sum of deltas)
$815,091
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4653A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 5 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.
- Base2008-10-01+$100,000= $100,000
- Mod P00012009-02-11+$350,000= $450,000
- Mod 32009-04-01+$375,000= $825,000
- Mod P00022009-09-08+$25,000= $850,000
- Mod 42011-10-03-$34,909= $815,091
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$100,000 | $100,000 | RADIOLOGY TECH'S SERVICES AT THE VAGLAHS CAMPUS. |
| Mod P0001· FUNDING ONLY ACTION | 2009-02-11 | +$350,000 | $450,000 | RADIOLOGY TECH'S SERVICES AT THE VAGLAHS CAMPUS. |
| Mod 3· FUNDING ONLY ACTION | 2009-04-01 | +$375,000 | $825,000 | RADIOLOGY TECH'S SERVICES AT THE VAGLAHS CAMPUS. |
| Mod P0002· FUNDING ONLY ACTION | 2009-09-08 | +$25,000 | $850,000 | RADIOLOGY TECH'S SERVICES AT THE VAGLAHS CAMPUS. |
| Mod 4· FUNDING ONLY ACTION | 2011-10-03 | −$34,909 | $815,091 | RADIOLOGY TECH'S SERVICES AT THE VAGLAHS CAMPUS. |
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 MTGYGTHPKL95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220N0108 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $60,025 | FY2020 |
| 36C26219N0068 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $137,709 | FY2019 |
| VA26217J6359 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $225,432 | FY2017 |
| VA26216J5986 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $225,432 | FY2017 |
| VA26216J0428 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $134,857 | FY2016 |
| VA26215J7329 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $74,685 | FY2016 |
Other recipients under Q522 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J1130 | GUILLAUME GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 | $344,781 | FY2016 |
| VA26215J4072 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 | $462,240 | FY2015 |
| VA26215P4063 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $14,619 | FY2015 |
| VA26215J3815 | ALTOS FEDERAL GROUP INC | 262-NETWORK CONTRACT OFFICE 22 | $447,691 | FY2015 |
| VA26215P3777 | MIRION TECHNOLOGIES (GDS), INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,565 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691C95094_3600_V797P4653A_3600 · retrieved 2026-09-26.