Award recordCONTRACT

UNM MEDICAL GROUP, INC.

PIID VA25814J0501· VHA· 258-NETWORK CONTRACT OFFICE 18· Q522 · MEDICAL- RADIOLOGY· FY2014· $1,272,556 net obligations· UEI CFD8MJBHE5T7· NM

Description

RADIOLOGY SERVICES, 6 MONTH EXTENSION, 501C40197 ADDING $172,556.22 TO PAY INVOICES IGF::OT::IGF

Base award description: RADIOLOGY SERVICES, 6 MONTH EXTENSION, 501C40197 07/01/14 - 12/31/14 IGF::OT::IGF

First action · last action
2014-04-22 · 2015-08-14
Transactions
2
First transaction's obligation
$1,100,000
Base + all options value (sum of deltas)
$1,272,556
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA258P0273
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

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.

$1,272,556$0Base award · 2014-04-22 · this action $1,100,000 · running total $1,100,000Modification P00001 · 2015-08-14 · this action $172,556 · running total $1,272,556
  • Base2014-04-22+$1,100,000= $1,100,000
  • Mod P000012015-08-14+$172,556= $1,272,556
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-22+$1,100,000$1,100,000RADIOLOGY SERVICES, 6 MONTH EXTENSION, 501C40197 07/01/14 - 12/31/14 IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2015-08-14+$172,556$1,272,556RADIOLOGY SERVICES, 6 MONTH EXTENSION, 501C40197 ADDING $172,556.22 TO PAY INVOICES IGF::OT::IGF

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 CFD8MJBHE5T7)

AwardOffice · PSC / listingNet obligationsFY
36C26224P1792262-NETWORK CONTRACT OFFICE 22 (36C262) · Q702 · TECHNICAL MEDICAL SUPPORT$7,970FY2024
36C25819N0182258-NETWORK CNTRCT OFF 22G (36C258) · Q509 · MEDICAL- INTERNAL MEDICINE$216,180FY2019
36C25819D0008258-NETWORK CNTRCT OFF 22G (36C258) · Q509 · MEDICAL- INTERNAL MEDICINE$0FY2019
36C25819N0022258-NETWORK CNTRCT OFF 22G (36C258) · Q509 · MEDICAL- INTERNAL MEDICINE$408,161FY2019
VA25818J0181258-NETWORK CNTRCT OFF 22G (36C258) · Q502 · MEDICAL- CARDIO-VASCULAR$584,621FY2018
VA25817J0001258-NETWORK CNTRCT OFF 22G (36C258) · Q502 · MEDICAL- CARDIO-VASCULAR$623,893FY2017

Other recipients under Q522 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815E0173VIRTUAL RADIOLOGIC CORPORATION258-NETWORK CONTRACT OFFICE 18$209,839FY2015
VA25815J0064ENTERPRISE RESOURCE PLANNING INTERNATIONAL, LLC258-NETWORK CONTRACT OFFICE 18$59,573FY2015
VA25815J0065TECHFORCE3, INC.258-NETWORK CONTRACT OFFICE 18$66,223FY2015
VA25814J2000VASCULAR AND INTERVENTIONAL PHYSICIANS, INC.258-NETWORK CONTRACT OFFICE 18$721,480FY2015
VA25814D0083VASCULAR AND INTERVENTIONAL PHYSICIANS, INC.258-NETWORK CONTRACT OFFICE 18$0FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0501_3600_VA258P0273_3600 · retrieved 2026-09-26.