Award recordCONTRACT

TITAN MEDICAL GROUP LLC

PIID VA69D585C00186· VHA· 69D-NETWORK CONTRACT OFFICE 12· Q522 · RADIOLOGY SERVICES· FY2010· $23,094 net obligations· UEI ZGCLFPHVQ179· NE

Description

CT TECHNOLOGIST FOR THE VA IRON MOUNTAIN, MI

First action · last action
2010-07-26 · 2010-09-30
Transactions
3
First transaction's obligation
$21,600
Base + all options value (sum of deltas)
$23,094
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
15
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P7170A
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 3 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.

$25,770$0Base award · 2010-07-26 · this action $21,600 · running total $21,600Modification 1 · 2010-09-30 · this action $4,170 · running total $25,770Modification 2 · 2010-09-30 · this action -$2,677 · running total $23,094
  • Base2010-07-26+$21,600= $21,600
  • Mod 12010-09-30+$4,170= $25,770
  • Mod 22010-09-30-$2,677= $23,094
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-26+$21,600$21,600CT TECHNOLOGIST FOR THE VA IRON MOUNTAIN, MI
Mod 1· FUNDING ONLY ACTION2010-09-30+$4,170$25,770CT TECHNOLOGIST FOR THE VA IRON MOUNTAIN, MI
Mod 2· CLOSE OUT2010-09-30−$2,677$23,094CT TECHNOLOGIST FOR THE VA IRON MOUNTAIN, MI

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 ZGCLFPHVQ179)

AwardOffice · PSC / listingNet obligationsFY
36C24223F0395242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,283FY2023
36F79719D0094NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2019
36C24118N9769241-NETWORK CONTRACT OFFICE 01 (36C241) · Q523 · MEDICAL- SURGERY$277,269FY2018
36C24118N1162241-NETWORK CONTRACT OFFICE 01 (36C241) · Q502 · MEDICAL- CARDIO-VASCULAR$38,094FY2018
36C24118N0134241-NETWORK CONTRACT OFFICE 01 (36C241) · Q502 · MEDICAL- CARDIO-VASCULAR$121,114FY2018
VA24116F0879241-NETWORK CONTRACT OFFICE 01 (36C241) · Q502 · MEDICAL- CARDIO-VASCULAR$396,815FY2016

Other recipients under Q522 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15J5090LOYOLA UNIVERSITY OF CHICAGO69D-NETWORK CONTRACT OFFICE 12$109,923FY2015
VA69D15J2657THE MEDICAL COLLEGE OF WISCONSIN, INC.69D-NETWORK CONTRACT OFFICE 12$441,717FY2015
VA69D15J1135ADVANCED IMAGING MANAGEMENT, LLC69D-NETWORK CONTRACT OFFICE 12$553,125FY2015
VA69D15J1083MAXIM HEALTHCARE SERVICES, INC.69D-NETWORK CONTRACT OFFICE 12$60,346FY2015
VA69D15J1042ADVANCED IMAGING CENTER LLC69D-NETWORK CONTRACT OFFICE 12$46,064FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D585C00186_3600_V797P7170A_3600 · retrieved 2026-09-26.