Award recordCONTRACT

ADVANCE MED, LLC

PIID VA26213P4841· VHA· 262-NETWORK CONTRACT OFFICE 22· Q999 · MEDICAL- OTHER· FY2013· $256,000 net obligations· UEI M39ZLLDSWJE9· TX

Description

IGF::OT::IGF RADIOLOGY TECHNICIAN SERVICES FOR VASDHS

First action · last action
2013-07-19 · 2014-06-20
Transactions
6
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$256,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 6 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.

$256,000$0Base award · 2013-07-19 · this action $30,000 · running total $30,000Modification P00001 · 2013-07-25 · this action $65,000 · running total $95,000Modification P00002 · 2013-12-13 · this action $0 · running total $95,000Modification P00004 · 2013-12-20 · this action $10,000 · running total $105,000Modification P00005 · 2014-01-16 · this action $112,000 · running total $217,000Modification P00007 · 2014-06-20 · this action $39,000 · running total $256,000
  • Base2013-07-19+$30,000= $30,000
  • Mod P000012013-07-25+$65,000= $95,000
  • Mod P000022013-12-13+$0= $95,000
  • Mod P000042013-12-20+$10,000= $105,000
  • Mod P000052014-01-16+$112,000= $217,000
  • Mod P000072014-06-20+$39,000= $256,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-19+$30,000$30,000IGF::OT::IGF RADIOLOGY TECHNICIAN SERVICES FOR VASDHS
Mod P00001· CHANGE ORDER2013-07-25+$65,000$95,000IGF::OT::IGF RADIOLOGY TECHNICIAN SERVICES FOR VASDHS
Mod P00002· CHANGE ORDER2013-12-13+$0$95,000IGF::OT::IGF RADIOLOGY TECHNICIAN SERVICES FOR VASDHS
Mod P00004· FUNDING ONLY ACTION2013-12-20+$10,000$105,000IGF::OT::IGF RADIOLOGY TECHNICIAN SERVICES FOR VASDHS
Mod P00005· FUNDING ONLY ACTION2014-01-16+$112,000$217,000IGF::OT::IGF RADIOLOGY TECHNICIAN SERVICES FOR VASDHS
Mod P00007· FUNDING ONLY ACTION2014-06-20+$39,000$256,000IGF::OT::IGF RADIOLOGY TECHNICIAN SERVICES FOR VASDHS

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 M39ZLLDSWJE9)

AwardOffice · PSC / listingNet obligationsFY
VA26217J5939262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY$920,158FY2017
VA26217A0057262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY$0FY2017
VA26116F3015261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY$472,715FY2016
VA26116F0179261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY$521,027FY2016
VA26115F2509261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY$389,981FY2015
VA25815J0160258-NETWORK CNTRCT OFF 22G (36C258) · Q502 · MEDICAL- CARDIO-VASCULAR$63,945FY2015

Other recipients under Q999 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J2281RSC INTERNATIONAL, INC262-NETWORK CONTRACT OFFICE 22$233,600FY2016
VA26216J3250ST. JOHN OF GOD HEALTH CARE SERVICES262-NETWORK CONTRACT OFFICE 22$70,000FY2016
VA26216F2954INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22$32,317FY2016
VA26216F3040INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22$17,483FY2016
VA26216P2826SIERRA MEDICAL GAS TESTING INC262-NETWORK CONTRACT OFFICE 22$4,877FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P4841_3600_-NONE-_-NONE- · retrieved 2026-09-26.