Description
VHA RADIOLOGY SERVICES RECERTIFICATION
Base award description: IGF::OT::IGF VHA RADIOLOGY SERVICES RECERTIFICATION
Modification chain · 5 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.
- Base2018-07-02+$123,500= $123,500
- Mod P000012019-06-28+$123,500= $247,000
- Mod P000022019-11-27-$28,500= $218,500
- Mod P000032020-04-29+$133,000= $351,500
- Mod P000042021-03-17-$9,500= $342,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-02 | +$123,500 | $123,500 | IGF::OT::IGF VHA RADIOLOGY SERVICES RECERTIFICATION |
| Mod P00001· EXERCISE AN OPTION | 2019-06-28 | +$123,500 | $247,000 | VHA RADIOLOGY SERVICES RECERTIFICATION |
| Mod P00002· FUNDING ONLY ACTION | 2019-11-27 | −$28,500 | $218,500 | VHA RADIOLOGY SERVICES RECERTIFICATION |
| Mod P00003· EXERCISE AN OPTION | 2020-04-29 | +$133,000 | $351,500 | VHA RADIOLOGY SERVICES RECERTIFICATION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-17 | −$9,500 | $342,000 | VHA RADIOLOGY SERVICES RECERTIFICATION |
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 NLG5Q8FA5TE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0017 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $8,500 | FY2026 |
| 36C26225P1325 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,000 | FY2025 |
| 36C25025P0678 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $11,430 | FY2025 |
| 36C26122P1587 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $0 | FY2022 |
| 36C24821P1098 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $14,800 | FY2021 |
| 36C25021P0797 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $5,490 | FY2021 |
Other recipients under Q522 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526C0019 | VETMED GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $499,425 | FY2026 |
| 36C24526N0692 | VETMED GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $459,922 | FY2026 |
| 36C24526C0053 | VETMED GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $860,400 | FY2026 |
| 36C24526C0028 | STORM PHYSICIANS PLLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,257,547 | FY2026 |
| 36C24526N0443 | BAKER JR WILSON | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,067,685 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518C0125_3600_-NONE-_-NONE- · retrieved 2026-09-26.