Description
DECREASE FUNDING FOR CLOSE OUT
Base award description: IGF::OT::IGF MOBILE PET CT SCAN SERVICE
Modification chain · 3 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.
- Base2017-11-01+$395,000= $395,000
- Mod P000012018-09-12+$89,000= $484,000
- Mod P000022019-08-26-$14,000= $470,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-01 | +$395,000 | $395,000 | IGF::OT::IGF MOBILE PET CT SCAN SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2018-09-12 | +$89,000 | $484,000 | IGF::OT::IGF ADDED FUNDING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-26 | −$14,000 | $470,000 | DECREASE FUNDING FOR CLOSE OUT |
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 RWZAYJEKA5D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0071 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,057,303 | FY2026 |
| 36C26126P0792 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $41,732 | FY2026 |
| 36C24726P0585 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $891,600 | FY2026 |
| 36C25226P0295 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q522 · MEDICAL- RADIOLOGY | $162,597 | FY2026 |
| 36C24926N0067 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $2,181,565 | FY2026 |
| 36C24726P0172 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2026 |
Other recipients under Q522 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0406 | MEDICAL PHYSICS CONSULTANTS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $35,060 | FY2026 |
| 36C24926P0400 | RADFORMATION, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $22,318 | FY2026 |
| 36C24926C0054 | CENTRAL KENTUCKY RADIOLOGY, PLLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,246,000 | FY2026 |
| 36C24926N0377 | ADELPHI STAFFING, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $604,450 | FY2026 |
| 36C24926N0373 | VETMED GROUP LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $7,744,949 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918N0079_3600_VA24918D9485_3600 · retrieved 2026-09-26.