Description
RADIATION BADGES AND SERVICES AT WICHITA VAMC AND MARION VAMC.
Base award description: OTHER FUNCTION IGF::OT::IGF RADIATION BADGES AND SERVICES
Modification chain · 15 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.
- Base2016-11-08+$9,023= $9,023
- Mod P000012017-11-08+$10,404= $19,427
- Mod P000022017-12-06+$10= $19,437
- Mod P000032018-10-30+$9,484= $28,921
- Mod P000042018-12-19+$217= $29,138
- Mod P000052019-02-14+$30= $29,168
- Mod P000082019-10-15+$1,055= $30,223
- Mod P000072019-11-07+$9,484= $39,708
- Mod P000092019-11-13+$465= $40,172
- Mod P000102020-05-08-$899= $39,273
- Mod P000132020-12-15+$9,484= $48,757
- Mod P000142022-01-30+$448= $49,205
- Mod P000152022-04-04+$22= $49,227
- Mod P000162023-02-10-$2,069= $47,158
- Mod P000172024-06-03-$2,856= $44,302
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-08 | +$9,023 | $9,023 | OTHER FUNCTION IGF::OT::IGF RADIATION BADGES AND SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-11-08 | +$10,404 | $19,427 | OTHER FUNCTION IGF::OT::IGF RADIATION BADGES AND SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2017-12-06 | +$10 | $19,437 | OTHER FUNCTION IGF::OT::IGF INCREASE FUNDING FOR RADIATION BADGES AND SERVICES AT WICHITA VAMC. |
| Mod P00003· EXERCISE AN OPTION | 2018-10-30 | +$9,484 | $28,921 | OTHER FUNCTION IGF::OT::IGF EXERCISE OPTION FOR RADIATION BADGES AND SERVICES AT WICHITA VAMC. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-19 | +$217 | $29,138 | PAY FINAL INVOICE FOR INCREASED SERVICES RADIATION BADGES AND SERVICES AT WICHITA VAMC. |
| Mod P00005· FUNDING ONLY ACTION | 2019-02-14 | +$30 | $29,168 | PAY FINAL INVOICE FOR INCREASED SERVICES RADIATION BADGES AND SERVICES AT WICHITA VAMC. |
| Mod P00008· FUNDING ONLY ACTION | 2019-10-15 | +$1,055 | $30,223 | PAY FINAL INVOICE FOR INCREASED SERVICES RADIATION BADGES AND SERVICES AT WICHITA VAMC. |
| Mod P00007· EXERCISE AN OPTION | 2019-11-07 | +$9,484 | $39,708 | EXERCISE OPTION YEAR THREE FOR RADIATION BADGES AND SERVICES AT WICHITA VAMC AND MARION VAMC. |
| Mod P00009· FUNDING ONLY ACTION | 2019-11-13 | +$465 | $40,172 | EXERCISE OPTION YEAR THREE FOR RADIATION BADGES AND SERVICES AT WICHITA VAMC AND MARION VAMC. |
| Mod P00010· FUNDING ONLY ACTION | 2020-05-08 | −$899 | $39,273 | EXERCISE OPTION YEAR THREE FOR RADIATION BADGES AND SERVICES AT WICHITA VAMC AND MARION VAMC. |
| Mod P00013· EXERCISE AN OPTION | 2020-12-15 | +$9,484 | $48,757 | EXERCISE OPTION YEAR FOUR FOR RADIATION BADGES AND SERVICES AT WICHITA VAMC AND MARION VAMC. |
| Mod P00014· FUNDING ONLY ACTION | 2022-01-30 | +$448 | $49,205 | EXERCISE OPTION YEAR FOUR FOR RADIATION BADGES AND SERVICES AT WICHITA VAMC AND MARION VAMC. |
| Mod P00015· FUNDING ONLY ACTION | 2022-04-04 | +$22 | $49,227 | RADIATION BADGES AND SERVICES AT WICHITA VAMC AND MARION VAMC. |
| Mod P00016· FUNDING ONLY ACTION | 2023-02-10 | −$2,069 | $47,158 | RADIATION BADGES AND SERVICES AT WICHITA VAMC AND MARION VAMC. |
| Mod P00017· FUNDING ONLY ACTION | 2024-06-03 | −$2,856 | $44,302 | RADIATION BADGES AND SERVICES AT WICHITA VAMC AND MARION VAMC. |
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 C8NJAKTWNLE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424N0656 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,277 | FY2024 |
| 36C26224F0358 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $22,367 | FY2024 |
| 36C24724F0356 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $28,378 | FY2024 |
| 36C24624N0001 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $19,255 | FY2024 |
| 36C24724F0032 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $11,587 | FY2024 |
| 36C25023F0638 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $2,773 | FY2023 |
Other recipients under Q522 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0318 | UNIVERSITY OF MISSOURI SYSTEM | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $496,524 | FY2026 |
| 36C25526N0333 | CAMEO CONSULTING GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $528,518 | FY2026 |
| 36C25526N0334 | A-TEAM SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $75,000 | FY2026 |
| 36C25526N0310 | WICHITA RADIOLOGICAL GROUP PA | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,480,805 | FY2026 |
| 36C25526D0053 | WICHITA RADIOLOGICAL GROUP PA | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517F0157_3600_GS07F0055W_4730 · retrieved 2026-09-26.