Award recordCONTRACT

NITELINES USA INC

PIID VA25515J4014· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Q522 · MEDICAL- RADIOLOGY· FY2015· $949,645 net obligations· UEI U7CXNS7WKN27· GA

Description

IGF::OT::IGF RAD TECH / CT TECH / US TECH DECREASE FUNDS

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

First action · last action
2015-06-24 · 2016-08-09
Transactions
10
First transaction's obligation
$576,359
Base + all options value (sum of deltas)
$949,645
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 · 10 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.

$976,109$0Base award · 2015-06-24 · this action $576,359 · running total $576,359Modification P00001 · 2015-09-18 · this action $0 · running total $576,359Modification P00002 · 2015-09-28 · this action $0 · running total $576,359Modification P00003 · 2015-11-03 · this action $0 · running total $576,359Modification P00004 · 2016-02-09 · this action $269,750 · running total $846,109Modification P00005 · 2016-02-23 · this action $0 · running total $846,109Modification P00006 · 2016-03-09 · this action $0 · running total $846,109Modification P00007 · 2016-04-04 · this action $0 · running total $846,109Modification P00008 · 2016-06-13 · this action $130,000 · running total $976,109Modification P00009 · 2016-08-09 · this action -$26,464 · running total $949,645
  • Base2015-06-24+$576,359= $576,359
  • Mod P000012015-09-18+$0= $576,359
  • Mod P000022015-09-28+$0= $576,359
  • Mod P000032015-11-03+$0= $576,359
  • Mod P000042016-02-09+$269,750= $846,109
  • Mod P000052016-02-23+$0= $846,109
  • Mod P000062016-03-09+$0= $846,109
  • Mod P000072016-04-04+$0= $846,109
  • Mod P000082016-06-13+$130,000= $976,109
  • Mod P000092016-08-09-$26,464= $949,645
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-24+$576,359$576,359IGF::OT::IGF RAD TECH / CT TECH TASK ORDER FOR ONE YEAR OF SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-18+$0$576,359IGF::OT::IGF RAD TECH / CT TECH KEY PERSONNEL REVISION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-28+$0$576,359IGF::OT::IGF RAD TECH / CT TECH KEY PERSONNEL REVISION, HEALTH&WELFARE ADJUSTMENT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-03+$0$576,359IGF::OT::IGF RAD TECH / CT TECH / US TECH KEY PERSONNEL REVISION
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-09+$269,750$846,109IGF::OT::IGF RAD TECH / CT TECH / US TECH INCREASE FUNDS; KEY PERSONNEL REVISION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-23+$0$846,109IGF::OT::IGF RAD TECH / CT TECH / US TECH KEY PERSONNEL REVISION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-09+$0$846,109IGF::OT::IGF RAD TECH / CT TECH / US TECH KEY PERSONNEL REVISION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-04+$0$846,109IGF::OT::IGF RAD TECH / CT TECH / US TECH KEY PERSONNEL REVISION
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-13+$130,000$976,109IGF::OT::IGF RAD TECH / CT TECH / US TECH INCREASE FUNDS
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-09−$26,464$949,645IGF::OT::IGF RAD TECH / CT TECH / US TECH DECREASE FUNDS

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 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0318UNIVERSITY OF MISSOURI SYSTEM255-NETWORK CONTRACT OFFICE 15 (36C255)$496,524FY2026
36C25526N0333CAMEO CONSULTING GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$528,518FY2026
36C25526N0334A-TEAM SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$75,000FY2026
36C25526N0310WICHITA RADIOLOGICAL GROUP PA255-NETWORK CONTRACT OFFICE 15 (36C255)$1,480,805FY2026
36C25526D0053WICHITA RADIOLOGICAL GROUP PA255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515J4014_3600_VA255BP0246_3600 · retrieved 2026-09-26.