Description
RADIOLOGY EQUIPMENT INSPECTIONS AND INSTALLATION
Base award description: IGF::OT::IGF EQUIPMENT INSPECTION SERVICES
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.
- Base2017-12-28+$13,250= $13,250
- Mod P000012018-04-04+$9,500= $22,750
- Mod P000022018-08-31+$0= $22,750
- Mod P000032018-12-26+$0= $22,750
- Mod P000042021-11-30-$3,150= $19,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-28 | +$13,250 | $13,250 | IGF::OT::IGF EQUIPMENT INSPECTION SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2018-04-04 | +$9,500 | $22,750 | IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-08-31 | +$0 | $22,750 | IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-12-26 | +$0 | $22,750 | RADIOLOGY EQUIPMENT INSPECTIONS AND INSTALLATION |
| Mod P00004· CLOSE OUT | 2021-11-30 | −$3,150 | $19,600 | RADIOLOGY EQUIPMENT INSPECTIONS AND INSTALLATION |
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 YJMFTM3B4EA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0290 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q999 · MEDICAL- OTHER | $1,830 | FY2024 |
| 36C25620P0446 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $240,800 | FY2020 |
| 36C25719P0363 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $263,814 | FY2019 |
| VA25716P4148 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $11,450 | FY2016 |
| VA25715P2716 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,500 | FY2015 |
| VA25615C0196 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $256,291 | FY2015 |
Other recipients under Q522 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0495 | VETMED GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $899,935 | FY2026 |
| 36C25726D0092 | VETMED GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726F0110 | VETMED GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $159,705 | FY2026 |
| 36C25726N0428 | TITAN-AUXO, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,653,103 | FY2026 |
| 36C25726P0438 | IS HEALTHCARE LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $383,798 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P0458_3600_-NONE-_-NONE- · retrieved 2026-09-26.