Award recordCONTRACT

NITELINES USA INC

PIID VA25517J1559· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Q522 · MEDICAL- RADIOLOGY· FY2017· $560,281 net obligations· UEI U7CXNS7WKN27· GA

Description

IGF::OT::IGF RADIOLOGY TECH SERVICES AT ST. LOUIS, MO VAMC ADD FUNDS

Base award description: IGF::OT::IGF RADIOLOGY TECH SERVICES AT ST. LOUIS, MO VAMC TASK ORDER AWARD

First action · last action
2017-01-31 · 2018-05-01
Transactions
14
First transaction's obligation
$1,493,760
Base + all options value (sum of deltas)
$560,281
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
No
Parent IDV
VA25516A0067
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 14 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.

$1,493,760$0Base award · 2017-01-31 · this action $1,493,760 · running total $1,493,760Modification P00001 · 2017-02-06 · this action $0 · running total $1,493,760Modification P00002 · 2017-03-03 · this action $0 · running total $1,493,760Modification P00003 · 2017-03-27 · this action $0 · running total $1,493,760Modification P00004 · 2017-04-06 · this action $0 · running total $1,493,760Modification P00005 · 2017-04-14 · this action $0 · running total $1,493,760Modification P00006 · 2017-06-12 · this action $0 · running total $1,493,760Modification P00007 · 2017-06-26 · this action $0 · running total $1,493,760Modification P00008 · 2017-07-07 · this action $0 · running total $1,493,760Modification P00009 · 2017-08-30 · this action -$920,000 · running total $573,760Modification P00010 · 2017-09-06 · this action $0 · running total $573,760Modification P00011 · 2017-09-19 · this action $0 · running total $573,760Modification P00012 · 2018-04-04 · this action -$57,332 · running total $516,428Modification P00013 · 2018-05-01 · this action $43,852 · running total $560,281
  • Base2017-01-31+$1,493,760= $1,493,760
  • Mod P000012017-02-06+$0= $1,493,760
  • Mod P000022017-03-03+$0= $1,493,760
  • Mod P000032017-03-27+$0= $1,493,760
  • Mod P000042017-04-06+$0= $1,493,760
  • Mod P000052017-04-14+$0= $1,493,760
  • Mod P000062017-06-12+$0= $1,493,760
  • Mod P000072017-06-26+$0= $1,493,760
  • Mod P000082017-07-07+$0= $1,493,760
  • Mod P000092017-08-30-$920,000= $573,760
  • Mod P000102017-09-06+$0= $573,760
  • Mod P000112017-09-19+$0= $573,760
  • Mod P000122018-04-04-$57,332= $516,428
  • Mod P000132018-05-01+$43,852= $560,281
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-31+$1,493,760$1,493,760IGF::OT::IGF RADIOLOGY TECH SERVICES AT ST. LOUIS, MO VAMC TASK ORDER AWARD
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-06+$0$1,493,760IGF::OT::IGF RADIOLOGY TECH SERVICES AT ST. LOUIS, MO VAMC KEY PERSONNEL REVISION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-03+$0$1,493,760IGF::OT::IGF RADIOLOGY TECH SERVICES AT ST. LOUIS, MO VAMC KEY PERSONNEL REVISION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-27+$0$1,493,760IGF::OT::IGF RADIOLOGY TECH SERVICES AT ST. LOUIS, MO VAMC KEY PERSONNEL REVISION
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-06+$0$1,493,760IGF::OT::IGF RADIOLOGY TECH SERVICES AT ST. LOUIS, MO VAMC KEY PERSONNEL REVISION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-14+$0$1,493,760IGF::OT::IGF RADIOLOGY TECH SERVICES AT ST. LOUIS, MO VAMC KEY PERSONNEL REVISION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-12+$0$1,493,760IGF::OT::IGF RADIOLOGY TECH SERVICES AT ST. LOUIS, MO VAMC KEY PERSONNEL REVISION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-26+$0$1,493,760IGF::OT::IGF RADIOLOGY TECH SERVICES AT ST. LOUIS, MO VAMC KEY PERSONNEL REVISION
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-07+$0$1,493,760IGF::OT::IGF RADIOLOGY TECH SERVICES AT ST. LOUIS, MO VAMC KEY PERSONNEL REVISION
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-30−$920,000$573,760IGF::OT::IGF RADIOLOGY TECH SERVICES AT ST. LOUIS, MO VAMC KEY PERSONNEL REVISION&DE-OBLIGATION OF EXCESS FUND…
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-06+$0$573,760IGF::OT::IGF RADIOLOGY TECH SERVICES AT ST. LOUIS, MO VAMC KEY PERSONNEL REVISION
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-19+$0$573,760IGF::OT::IGF RADIOLOGY TECH SERVICES AT ST. LOUIS, MO VAMC KEY PERSONNEL REVISION
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-04−$57,332$516,428IGF::OT::IGF RADIOLOGY TECH SERVICES AT ST. LOUIS, MO VAMC DE-OBLIGATION OF EXCESS FUNDS
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-01+$43,852$560,281IGF::OT::IGF RADIOLOGY TECH SERVICES AT ST. LOUIS, MO VAMC ADD 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_VA25517J1559_3600_VA25516A0067_3600 · retrieved 2026-09-26.