Award recordCONTRACT

MEDISCAN DIAGNOSTIC SERVICES, LLC

PIID VA26214P0448· VHA· 262-NETWORK CONTRACT OFFICE 22· Q999 · MEDICAL- OTHER· FY2014· $83,251 net obligations· UEI MTGYGTHPKL95· CA

Description

IGF::OT::IGF PROVISION OF EEG TECHNICIANS TO THE NEUROLOGY DEPARTMENT OF VAGLAHS.

First action · last action
2013-10-25 · 2015-02-06
Transactions
5
First transaction's obligation
$65,235
Base + all options value (sum of deltas)
$83,251
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 · 5 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.

$95,235$0Base award · 2013-10-25 · this action $65,235 · running total $65,235Modification P00001 · 2013-11-06 · this action $0 · running total $65,235Modification P00002 · 2014-02-06 · this action $0 · running total $65,235Modification P00003 · 2014-07-01 · this action $30,000 · running total $95,235Modification P00004 · 2015-02-06 · this action -$11,984 · running total $83,251
  • Base2013-10-25+$65,235= $65,235
  • Mod P000012013-11-06+$0= $65,235
  • Mod P000022014-02-06+$0= $65,235
  • Mod P000032014-07-01+$30,000= $95,235
  • Mod P000042015-02-06-$11,984= $83,251
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-25+$65,235$65,235IGF::OT::IGF PROVISION OF EEG TECHNICIANS TO THE NEUROLOGY DEPARTMENT OF VAGLAHS.
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-11-06+$0$65,235IGF::OT::IGF PROVISION OF EEG TECHNICIANS TO THE NEUROLOGY DEPARTMENT OF VAGLAHS.
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-02-06+$0$65,235IGF::OT::IGF PROVISION OF EEG TECHNICIANS TO THE NEUROLOGY DEPARTMENT OF VAGLAHS.
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-07-01+$30,000$95,235IGF::OT::IGF PROVISION OF EEG TECHNICIANS TO THE NEUROLOGY DEPARTMENT OF VAGLAHS.
Mod P00004· CLOSE OUT2015-02-06−$11,984$83,251IGF::OT::IGF PROVISION OF EEG TECHNICIANS TO THE NEUROLOGY DEPARTMENT OF VAGLAHS.

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)

AwardOffice · PSC / listingNet obligationsFY
36C26220N0108262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY$60,025FY2020
36C26219N0068262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY$137,709FY2019
VA26217J6359262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY$225,432FY2017
VA26216J5986262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY$225,432FY2017
VA26216J0428262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY$134,857FY2016
VA26215J7329262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY$74,685FY2016

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_VA26214P0448_3600_-NONE-_-NONE- · retrieved 2026-09-26.