Description
EO 14398 RADIOLOGY TECHNOLOGIST SERVICES MEMPHIS, TN
Base award description: RADIOLOGY TECHNOLOGIST SERVICES MEMPHIS, TN
Modification chain · 7 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.
- Base2023-08-25+$0= $0
- Mod P000012024-05-22+$0= $0
- Mod P000022024-08-26+$0= $0
- Mod P000032025-08-29+$0= $0
- Mod P000042025-09-30+$0= $0
- Mod P000052026-04-10+$0= $0
- Mod P000062026-06-03+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-25 | +$0 | $0 | RADIOLOGY TECHNOLOGIST SERVICES MEMPHIS, TN |
| Mod P00001· FUNDING ONLY ACTION | 2024-05-22 | +$0 | $0 | RADIOLOGY TECHNOLOGIST SERVICES MEMPHIS, TN |
| Mod P00002· EXERCISE AN OPTION | 2024-08-26 | +$0 | $0 | RADIOLOGY TECHNOLOGIST SERVICES MEMPHIS, TN |
| Mod P00003· EXERCISE AN OPTION | 2025-08-29 | +$0 | $0 | RADIOLOGY TECHNOLOGIST SERVICES MEMPHIS, TN |
| Mod P00004· FUNDING ONLY ACTION | 2025-09-30 | +$0 | $0 | RADIOLOGY TECHNOLOGIST SERVICES MEMPHIS, TN |
| Mod P00005· EXERCISE AN OPTION | 2026-04-10 | +$0 | $0 | RADIOLOGY TECHNOLOGIST SERVICES MEMPHIS, TN |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-03 | +$0 | $0 | EO 14398 RADIOLOGY TECHNOLOGIST SERVICES MEMPHIS, TN |
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 KWF1UL1EKG76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0559 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $1,398,763 | FY2026 |
| 36C26226N0423 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $1,500,000 | FY2026 |
| 36C25626F0056 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $78,000 | FY2026 |
| 36C24926N0175 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $1,257,848 | FY2026 |
| 36C25625P1758 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $0 | FY2025 |
| 36C26225N0734 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $637,662 | FY2025 |
Other recipients under Q999 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0514 | EAST TENNESSEE STATE UNIVERSITY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $27,728 | FY2026 |
| 36C24926N0557 | TRANSOX INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $8,566,024 | FY2026 |
| 36C24926N0079 | LOVELL GOVERNMENT SERVICES INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,939 | FY2026 |
| 36C24926N0199 | WARRIOR SERVICE COMPANY LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,236,695 | FY2026 |
| 36C24926N0049 | UNIVERSITY KIDNEY CENTER, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $414,747 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24923D0021_3600 · retrieved 2026-09-26.