Description
DIAGNOSTIC RADIOLOGIC TECHNOLOGISTS SERVICES - 6-MONTH EXTENSION.
Base award description: DIAGNOSTIC RADIOLOGIC TECHNOLOGISTS SERVICES
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.
- Base2024-01-03+$0= $0
- Mod P000022025-01-17+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-03 | +$0 | $0 | DIAGNOSTIC RADIOLOGIC TECHNOLOGISTS SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2025-01-17 | +$0 | $0 | DIAGNOSTIC RADIOLOGIC TECHNOLOGISTS SERVICES - 6-MONTH EXTENSION. |
Related awards · 9
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 QKZLJN3J22M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26C0025 | SAC FREDERICK (36C10X) · Q999 · MEDICAL- OTHER | $911,040 | FY2026 |
| 36C26325N0375 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $132,488 | FY2025 |
| 36C26324N0276 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $243,756 | FY2024 |
| 36C10X21C0045 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $6,054,361 | FY2021 |
Other recipients under Q522 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0613 | AVERA MCKENNAN | NETWORK CONTRACT OFFICE 23 (36C263) | $288,494 | FY2026 |
| 36C26326N0585 | IOWA STATE OF IOWA VETERANS HOME | NETWORK CONTRACT OFFICE 23 (36C263) | $16,436 | FY2026 |
| 36C26326N0501 | KNOXVILLE COMMUNITY HOSPITAL INC | NETWORK CONTRACT OFFICE 23 (36C263) | $25,179 | FY2026 |
| 36C26326N0473 | TITAN-AUXO, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $243,060 | FY2026 |
| 36C26326N0466 | AGILITI HEALTH INC | NETWORK CONTRACT OFFICE 23 (36C263) | $97,945 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26324D0025_3600 · retrieved 2026-09-26.