Description
IGF::OT::IGF RADIOLOGY TECH SERVICES AT ST. LOUIS, MO VAMC DE-OBLIGATE IN SUPPORT OF TASK ORDER CLOSEOUT
Base award description: IGF::OT::IGF RADIOLOGY TECH SERVICES AT ST. LOUIS, MO VAMC TASK ORDER AWARD
Modification chain · 7 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.
- Base2018-01-02+$550,000= $550,000
- Mod P000012018-02-01+$0= $550,000
- Mod P000022018-03-29+$0= $550,000
- Mod P000032018-05-24+$0= $550,000
- Mod P000042018-06-19+$0= $550,000
- Mod P000052018-09-16+$0= $550,000
- Mod P000062019-04-26-$41,898= $508,102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-02 | +$550,000 | $550,000 | IGF::OT::IGF RADIOLOGY TECH SERVICES AT ST. LOUIS, MO VAMC TASK ORDER AWARD |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-01 | +$0 | $550,000 | IGF::OT::IGF RADIOLOGY TECH SERVICES AT ST. LOUIS, MO VAMC KEY PERSONNEL REVISION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-29 | +$0 | $550,000 | IGF::OT::IGF RADIOLOGY TECH SERVICES AT ST. LOUIS, MO VAMC KEY PERSONNEL REVISION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-24 | +$0 | $550,000 | IGF::OT::IGF RADIOLOGY TECH SERVICES AT ST. LOUIS, MO VAMC KEY PERSONNEL REVISION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-19 | +$0 | $550,000 | IGF::OT::IGF RADIOLOGY TECH SERVICES AT ST. LOUIS, MO VAMC KEY PERSONNEL REVISION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-16 | +$0 | $550,000 | IGF::OT::IGF RADIOLOGY TECH SERVICES AT ST. LOUIS, MO VAMC KEY PERSONNEL REVISION |
| Mod P00006· FUNDING ONLY ACTION | 2019-04-26 | −$41,898 | $508,102 | IGF::OT::IGF RADIOLOGY TECH SERVICES AT ST. LOUIS, MO VAMC DE-OBLIGATE IN SUPPORT OF TASK ORDER CLOSEOUT |
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 U7CXNS7WKN27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323N0449 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $361,869 | FY2023 |
| 36C24722F0507 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $628,160 | FY2022 |
| 36C24722C0116 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $239,704 | FY2022 |
| 36C25522N0124 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $94,051 | FY2022 |
| 36C24722C0030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $441,544 | FY2022 |
| 36F79721D0140 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
Other recipients under Q522 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0318 | UNIVERSITY OF MISSOURI SYSTEM | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $496,524 | FY2026 |
| 36C25526N0333 | CAMEO CONSULTING GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $528,518 | FY2026 |
| 36C25526N0334 | A-TEAM SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $75,000 | FY2026 |
| 36C25526N0310 | WICHITA RADIOLOGICAL GROUP PA | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,480,805 | FY2026 |
| 36C25526D0053 | WICHITA RADIOLOGICAL GROUP PA | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518N0660_3600_VA25516A0067_3600 · retrieved 2026-09-26.