Description
THERAPEUTIC RADIOLOGIC TECHNOLOGIST SERVICES CEILING LANGUAGE MODIFICATION.
Base award description: THERAPEUTIC RADIOLOGIC TECHNOLOGISTS (TRT) 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.
- Base2023-01-13+$0= $0
- Mod P000012023-04-26+$0= $0
- Mod P000022025-01-27+$0= $0
- Mod P000032025-04-17+$0= $0
- Mod P000042026-06-17+$0= $0
- Mod P000052026-08-03+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-13 | +$0 | $0 | THERAPEUTIC RADIOLOGIC TECHNOLOGISTS (TRT) SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-26 | +$0 | $0 | THERAPEUTIC RADIOLOGIC TECHNOLOGISTS (TRT) SERVICES. MODIFICATION TO UPDATE THE PWS. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-01-27 | +$0 | $0 | THERAPEUTIC RADIOLOGIC TECHNOLOGISTS (TRT) SERVICES. NO COST MODIFICATION TO REVISE THE IDIQ CONTRACT. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-04-17 | +$0 | $0 | THERAPEUTIC RADIOLOGIC TECHNOLOGISTS (TRT) SERVICES. NO COST MODIFICATION TO ADD VAAR 852.222-71 TO THE IDIQ C… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-17 | +$0 | $0 | EO 14398 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-08-03 | +$0 | $0 | THERAPEUTIC RADIOLOGIC TECHNOLOGIST SERVICES CEILING LANGUAGE MODIFICATION. |
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 MFQAFE4L1B65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0812 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $144,379 | FY2026 |
| 36C25726N0193 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q501 · MEDICAL- ANESTHESIOLOGY | $1,703,066 | FY2026 |
| 36C26225N0933 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $144,379 | FY2025 |
| 36C26225C0309 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q501 · MEDICAL- ANESTHESIOLOGY | $241,382 | FY2025 |
| 36C25025N0878 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q999 · MEDICAL- OTHER | $312,374 | FY2025 |
| 36C25725N0088 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q501 · MEDICAL- ANESTHESIOLOGY | $649,937 | FY2025 |
Other recipients under Q522 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0781 | BRONZE STAR INDUSTRIES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $710,000 | FY2026 |
| 36C26226N0857 | VETMED GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $209,120 | FY2026 |
| 36C26226N0851 | VETMED GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $433,827 | FY2026 |
| 36C26226N0784 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $314,383 | FY2026 |
| 36C26226N0793 | VETMED GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,325 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26223D0003_3600 · retrieved 2026-09-26.