Award recordCONTRACT

PATRIOTVETIT LLC

PIID VA24918J5575· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Q527 · MEDICAL- NUCLEAR MEDICINE· FY2018· $103,440 net obligations· UEI JLZGAASHL4A5· FL

Description

IGF::OT::IGF MODIFICATION TO DECREASE FUNDING BY $560.00 AS ALL INVOICES HAVE BEEN PAID.

Base award description: IGF::OT::IGF MOBILE PET SCAN SERVICES, OPTION EXERCISE 52.217-8

First action · last action
2017-10-01 · 2018-09-10
Transactions
2
First transaction's obligation
$104,000
Base + all options value (sum of deltas)
$103,440
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
VA24914D0167
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.

$104,000$0Base award · 2017-10-01 · this action $104,000 · running total $104,000Modification P00001 · 2018-09-10 · this action -$560 · running total $103,440
  • Base2017-10-01+$104,000= $104,000
  • Mod P000012018-09-10-$560= $103,440
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$104,000$104,000IGF::OT::IGF MOBILE PET SCAN SERVICES, OPTION EXERCISE 52.217-8
Mod P00001· FUNDING ONLY ACTION2018-09-10−$560$103,440IGF::OT::IGF MODIFICATION TO DECREASE FUNDING BY $560.00 AS ALL INVOICES HAVE BEEN PAID.

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 JLZGAASHL4A5)

AwardOffice · PSC / listingNet obligationsFY
36C24619N0816246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY$247,216FY2019
36C24919C0056249-NETWORK CONTRACT OFFICE 9 (36C249) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$134,970FY2019
36C24618N2801246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY$465,677FY2018
36C24618N2804246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY$529,724FY2018
36C24618N2803246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY$189,183FY2018
36C24618N2802246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY$118,123FY2018

Other recipients under Q527 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24923C0078TECH62 INC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,542,729FY2023
36C24923N0126MISSION SEARCH INTERNATIONAL, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$228,285FY2023
36C24922N0152MISSION SEARCH INTERNATIONAL, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$412,061FY2022
36C24921N0141MISSION SEARCH INTERNATIONAL, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$412,693FY2021
36C24921F0037LANTHEUS MEDICAL IMAGING, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$26,662FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24918J5575_3600_VA24914D0167_3600 · retrieved 2026-09-26.