Description
IGF::OT::IGF SHORT TERM RADIOLOGY CONTRACT WITH THE UNIVERSITY OF UTAH
Modification chain · 6 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.
- Base2018-06-30+$450,000= $450,000
- Mod P000012018-08-30+$450,000= $900,000
- Mod P000032018-10-30+$450,000= $1,350,000
- Mod P000022018-12-30+$450,000= $1,800,000
- Mod P000062019-04-01+$450,000= $2,250,000
- Mod P000052019-06-12-$64,999= $2,185,001
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-30 | +$450,000 | $450,000 | IGF::OT::IGF SHORT TERM RADIOLOGY CONTRACT WITH THE UNIVERSITY OF UTAH |
| Mod P00001· EXERCISE AN OPTION | 2018-08-30 | +$450,000 | $900,000 | IGF::OT::IGF SHORT TERM RADIOLOGY CONTRACT WITH THE UNIVERSITY OF UTAH |
| Mod P00003· EXERCISE AN OPTION | 2018-10-30 | +$450,000 | $1,350,000 | IGF::OT::IGF SHORT TERM RADIOLOGY CONTRACT WITH THE UNIVERSITY OF UTAH |
| Mod P00002· EXERCISE AN OPTION | 2018-12-30 | +$450,000 | $1,800,000 | IGF::OT::IGF SHORT TERM RADIOLOGY CONTRACT WITH THE UNIVERSITY OF UTAH |
| Mod P00006· EXERCISE AN OPTION | 2019-04-01 | +$450,000 | $2,250,000 | SHORT TERM RADIOLOGY CONTRACT WITH THE UNIVERSITY OF UTAH |
| Mod P00005· FUNDING ONLY ACTION | 2019-06-12 | −$64,999 | $2,185,001 | IGF::OT::IGF SHORT TERM RADIOLOGY CONTRACT WITH THE UNIVERSITY OF UTAH |
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 LL8GLEVH6MG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26N0208 | RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $38,000 | FY2026 |
| 36C24E26N0170 | RPO EAST (36C24E) · AJ14 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; R&D ADMINISTRATIVE EXPENSES | $143,600 | FY2026 |
| 36C24E26N0105 | RPO EAST (36C24E) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $39,125 | FY2026 |
| 36C24E26N0115 | RPO EAST (36C24E) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | $140,155 | FY2026 |
| 36C24E26N0111 | RPO EAST (36C24E) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | $120,000 | FY2026 |
| 36C25926N0251 | NETWORK CONTRACT OFFICE 19 (36C259) · Q502 · CARDIOLOGY | $7,489,142 | FY2026 |
Other recipients under Q522 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0333 | VETMED GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,122,505 | FY2026 |
| 36C25926C0052 | DAX SAFETY & STAFFING SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,596,250 | FY2026 |
| 36C25926D0053 | VETMED GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0387 | VETMED GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $96,220 | FY2026 |
| 36C25926C0032 | RADIOLOGY SPECIALISTS OF DENVER, P.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $335,926 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918C0253_3600_-NONE-_-NONE- · retrieved 2026-09-26.