Award recordCONTRACT

RADIOLOGY SPECIALISTS OF DENVER, P.C.

PIID VA25917C0264· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Q522 · MEDICAL- RADIOLOGY· FY2017· $720,357 net obligations· UEI CEB8BM3K13A8· CO

Description

RADIOLOGY SERVICES IGF::CT::IGF

First action · last action
2017-08-01 · 2018-08-01
Transactions
4
First transaction's obligation
$419,250
Base + all options value (sum of deltas)
$720,357
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

Modification chain · 4 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.

$720,357$0Base award · 2017-08-01 · this action $419,250 · running total $419,250Modification P00002 · 2018-01-25 · this action $239,145 · running total $658,395Modification P00003 · 2018-02-13 · this action $24,678 · running total $683,073Modification P00004 · 2018-08-01 · this action $37,284 · running total $720,357
  • Base2017-08-01+$419,250= $419,250
  • Mod P000022018-01-25+$239,145= $658,395
  • Mod P000032018-02-13+$24,678= $683,073
  • Mod P000042018-08-01+$37,284= $720,357
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-01+$419,250$419,250RADIOLOGY SERVICES IGF::CT::IGF
Mod P00002· EXERCISE AN OPTION2018-01-25+$239,145$658,395RADIOLOGY SERVICES IGF::CT::IGF
Mod P00003· FUNDING ONLY ACTION2018-02-13+$24,678$683,073RADIOLOGY SERVICES IGF::CT::IGF
Mod P00004· FUNDING ONLY ACTION2018-08-01+$37,284$720,357RADIOLOGY SERVICES IGF::CT::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 CEB8BM3K13A8)

AwardOffice · PSC / listingNet obligationsFY
36C25926C0032NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY$335,926FY2026
36C25925C0065NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY$735,162FY2025
36C25924C0057NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY$597,810FY2024
36C25918C0321NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY$2,675,408FY2018
VA25917J2177NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY$260,177FY2017
VA25916J1388NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY$330,110FY2016

Other recipients under Q522 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0333VETMED GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$2,122,505FY2026
36C25926C0052DAX SAFETY & STAFFING SOLUTIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$1,596,250FY2026
36C25926D0053VETMED GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926N0387VETMED GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$96,220FY2026
36C25926N0172VETMED GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$1,535,910FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0264_3600_-NONE-_-NONE- · retrieved 2026-09-26.