Description
IGF::OT::IGF DIAGNOSTIC PHYSICIST SERVICES
First action · last action
2018-01-10 · 2018-01-10
Transactions
1
First transaction's obligation
$71,593
Base + all options value (sum of deltas)
$71,593
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24218D0045
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Modification chain · 1 transaction
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.
- Base2018-01-10+$71,593= $71,593
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-10 | +$71,593 | $71,593 | IGF::OT::IGF DIAGNOSTIC PHYSICIST SERVICES |
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 ZKN1HT9CUVM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0362 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $191,140 | FY2026 |
| 36C24226C0018 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $312,500 | FY2026 |
| 36C24226N0133 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $58,988 | FY2026 |
| 36C24225N0435 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $185,557 | FY2025 |
| 36C24225N0138 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,649 | FY2025 |
| 36C24224C0100 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $469,189 | FY2024 |
Other recipients under R499 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0737 | CABLEVISION SYSTEMS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $85,270 | FY2026 |
| 36C24225F0204 | KNOWESIS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,882,922 | FY2025 |
| 36C24225P0869 | THERAPY PHYSICS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,500 | FY2025 |
| 36C24225N0184 | ONE STOP RECRUITING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,196,026 | FY2025 |
| 36C24224P1700 | DELL FEDERAL SYSTEMS L.P | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $606,971 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218N1050_3600_36C24218D0045_3600 · retrieved 2026-09-26.