Award recordCONTRACT

NITELINES USA INC

PIID VA25514J4062· VHA· 255-NETWORK CONTRACT OFFICE 15· Q522 · MEDICAL- RADIOLOGY· FY2014· $612,967 net obligations· UEI U7CXNS7WKN27· GA

Description

IGF::OT::IGF RAD TECH / CT TECH INCREASE FUNDS TO COVER FINAL INVOICE

Base award description: IGF::OT::IGF RAD TECH / CT TECH TASK ORDER FOR 1 YEAR OF SERVICES.

First action · last action
2014-06-23 · 2015-07-31
Transactions
3
First transaction's obligation
$399,900
Base + all options value (sum of deltas)
$613,066
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
21
SDVOSB flag on record
No
Parent IDV
VA255BP0246
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 3 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.

$612,967$0Base award · 2014-06-23 · this action $399,900 · running total $399,900Modification P00001 · 2015-05-27 · this action $168,000 · running total $567,900Modification P00002 · 2015-07-31 · this action $45,067 · running total $612,967
  • Base2014-06-23+$399,900= $399,900
  • Mod P000012015-05-27+$168,000= $567,900
  • Mod P000022015-07-31+$45,067= $612,967
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-23+$399,900$399,900IGF::OT::IGF RAD TECH / CT TECH TASK ORDER FOR 1 YEAR OF SERVICES.
Mod P00001· FUNDING ONLY ACTION2015-05-27+$168,000$567,900IGF::OT::IGF RAD TECH / CT TECH TASK ORDER FOR 1 YEAR OF SERVICES.
Mod P00002· FUNDING ONLY ACTION2015-07-31+$45,067$612,967IGF::OT::IGF RAD TECH / CT TECH INCREASE FUNDS TO COVER FINAL INVOICE

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 U7CXNS7WKN27)

AwardOffice · PSC / listingNet obligationsFY
36C26323N0449NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY$361,869FY2023
36C24722F0507247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY$628,160FY2022
36C24722C0116247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY$239,704FY2022
36C25522N0124255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY$94,051FY2022
36C24722C0030247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY$441,544FY2022
36F79721D0140NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2021

Other recipients under Q522 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25514D0236DOCKSIDE IMAGING LLC255-NETWORK CONTRACT OFFICE 15$0FY2015
VA25514J6473DOCKSIDE IMAGING LLC255-NETWORK CONTRACT OFFICE 15$44,480FY2015
VA25514J2177UNIVERSITY OF MISSOURI SYSTEM255-NETWORK CONTRACT OFFICE 15$19,000FY2014
VA25514J2175UNIVERSITY OF MISSOURI SYSTEM255-NETWORK CONTRACT OFFICE 15$122,047FY2014
VA25514J2092DOCKSIDE IMAGING LLC255-NETWORK CONTRACT OFFICE 15$305,800FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514J4062_3600_VA255BP0246_3600 · retrieved 2026-09-26.