Award recordCONTRACT

READYTECH-GO RADIOLOGY LLC

PIID VA463C05213· VHA· 260-NETWORK CONTRACT OFFICE 20· Q401 · NURSING SERVICES· FY2010· $88,413 net obligations· UEI HL1JHW95E133· NE

Description

LPN SERVICES FOR P&C

First action · last action
2009-10-01 · 2009-10-01
Transactions
2
First transaction's obligation
$61,600
Base + all options value (sum of deltas)
$88,413
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P7063A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

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.

$88,413$0Base award · 2009-10-01 · this action $61,600 · running total $61,600Modification 1 · 2009-10-01 · this action $26,813 · running total $88,413
  • Base2009-10-01+$61,600= $61,600
  • Mod 12009-10-01+$26,813= $88,413
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$61,600$61,600LPN SERVICES FOR P&C
Mod 1· FUNDING ONLY ACTION2009-10-01+$26,813$88,413LPN SERVICES FOR P&C

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 HL1JHW95E133)

AwardOffice · PSC / listingNet obligationsFY
V797D60674NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2016
VA69D13F262269D-NETWORK CONTRACT OFFICE 12 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$87,416FY2013
VA26313J0444618-MINNEAPOLIS VA MEDICAL CENTER · Q521 · MEDICAL- PULMONARY$107,350FY2013
VA26312J1651636-NEBRASKA WESTERN-IOWA · R499 · SUPPORT- PROFESSIONAL: OTHER$82,562FY2012
VA26312J1676636-NEBRASKA WESTERN-IOWA · Q401 · MEDICAL- NURSING$11,756FY2012
VA26312J1430636-NEBRASKA WESTERN-IOWA · Q401 · MEDICAL- NURSING$97,722FY2012

Other recipients under Q401 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015J3824ASSURGENT MEDICAL STAFFING LLC260-NETWORK CONTRACT OFFICE 20$88,607FY2015
VA26015C0022PROGRESSIVE NURSING STAFF PRN, INC.260-NETWORK CONTRACT OFFICE 20$174,871FY2015
VA26014J3066CENTRAL PENINSULA GENERAL HOSPITAL INC260-NETWORK CONTRACT OFFICE 20$33,966FY2014
VA26014F0502LOYAL SOURCE GOVERNMENT SERVICES LLC260-NETWORK CONTRACT OFFICE 20$243,592FY2014
VA26014J1262CENTRAL PENINSULA GENERAL HOSPITAL INC260-NETWORK CONTRACT OFFICE 20$11,281FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA463C05213_3600_V797P7063A_3600 · retrieved 2026-09-26.