Description
TO PROVIDE VARIOUS RADIOLOGY TECHNOLOGISTS TO THE VAGLAHS CAMPUS.
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.
- Base2011-10-18+$391,942= $391,942
- Mod P000012012-07-12+$175,000= $566,942
- Mod P000022012-08-13+$85,000= $651,942
- Mod P000032012-09-13+$155,000= $806,942
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-18 | +$391,942 | $391,942 | TO PROVIDE VARIOUS RADIOLOGY TECHNOLOGISTS TO THE VAGLAHS CAMPUS. |
| Mod P00001· FUNDING ONLY ACTION | 2012-07-12 | +$175,000 | $566,942 | TO PROVIDE VARIOUS RADIOLOGY TECHNOLOGISTS TO THE VAGLAHS CAMPUS. |
| Mod P00002· FUNDING ONLY ACTION | 2012-08-13 | +$85,000 | $651,942 | TO PROVIDE VARIOUS RADIOLOGY TECHNOLOGISTS TO THE VAGLAHS CAMPUS. |
| Mod P00003· CLOSE OUT | 2012-09-13 | +$155,000 | $806,942 | TO PROVIDE VARIOUS RADIOLOGY TECHNOLOGISTS TO THE VAGLAHS CAMPUS. |
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 MTGYGTHPKL95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220N0108 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $60,025 | FY2020 |
| 36C26219N0068 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $137,709 | FY2019 |
| VA26217J6359 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $225,432 | FY2017 |
| VA26216J5986 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $225,432 | FY2017 |
| VA26216J0428 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $134,857 | FY2016 |
| VA26215F8359 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $1,227,169 | FY2016 |
Other recipients under Q522 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J1130 | GUILLAUME GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 | $344,781 | FY2016 |
| VA26215J4072 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 | $462,240 | FY2015 |
| VA26215P4063 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $14,619 | FY2015 |
| VA26215J3815 | ALTOS FEDERAL GROUP INC | 262-NETWORK CONTRACT OFFICE 22 | $447,691 | FY2015 |
| VA26215P3777 | MIRION TECHNOLOGIES (GDS), INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,565 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212J0058_3600_VA262BP0178_3600 · retrieved 2026-09-26.