Award recordCONTRACT

SONOTEMPS, INC.

PIID VA26115F2471· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Q999 · MEDICAL- OTHER· FY2015· $261,433 net obligations· UEI J6FAEBC5C261· FL

Description

IGF::OT::IGF ULTRASOUND TECHS

First action · last action
2015-07-07 · 2018-05-15
Transactions
2
First transaction's obligation
$353,150
Base + all options value (sum of deltas)
$261,433
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
12
SDVOSB flag on record
No
Parent IDV
V797D30074
NAICS
561320 · TEMPORARY HELP SERVICES

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.

$353,150$0Base award · 2015-07-07 · this action $353,150 · running total $353,150Modification P00001 · 2018-05-15 · this action -$91,717 · running total $261,433
  • Base2015-07-07+$353,150= $353,150
  • Mod P000012018-05-15-$91,717= $261,433
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-07+$353,150$353,150IGF::OT::IGF ULTRASOUND TECHS
Mod P00001· CLOSE OUT2018-05-15−$91,717$261,433IGF::OT::IGF ULTRASOUND TECHS

Related awards · 9

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 J6FAEBC5C261)

AwardOffice · PSC / listingNet obligationsFY
VA69D16F2400252-NETWORK CONTRACT OFFICE 12 (36C252) · Q522 · MEDICAL- RADIOLOGY$198,819FY2016
VA26115F3143261-NETWORK CONTRACT OFFICE 21 · Q502 · MEDICAL- CARDIO-VASCULAR$5,151FY2015
VA24415J3175244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY$192,101FY2015
V797D30074NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2013

Other recipients under Q999 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0653BLUE WATER THINKING,LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,489,760FY2026
36C26126N0581LIBERTY DIALYSIS - NEVADA ACUTES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$200,052FY2026
36C26126N0503ECMO PRN LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$96,525FY2026
36C26126N0420HAYWOOD CHARLES261-NETWORK CONTRACT OFFICE 21 (36C261)$865,506FY2026
36C26126N0346TOTAL RENAL CARE INC261-NETWORK CONTRACT OFFICE 21 (36C261)$855,044FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F2471_3600_V797D30074_3600 · retrieved 2026-09-26.