Description
X-RAY SERVICES: BY + 4 OYS + 6-MO EXT
Base award description: IGF::OT::IGF X-RAY SERVICES (TECHNICAL COMPONENT)
First action · last action
2018-02-05 · 2023-12-29
Transactions
15
First transaction's obligation
$11,276
Base + all options value (sum of deltas)
$43,109
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
Modification chain · 15 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.
- Base2018-02-05+$11,276= $11,276
- Mod P000012018-12-06+$11,501= $22,777
- Mod P000022019-07-25-$4,546= $18,232
- Mod P000032019-12-31+$11,731= $29,963
- Mod P000042020-07-24-$3,669= $26,295
- Mod P000052020-09-17-$6,961= $19,333
- Mod P000062020-12-30+$11,966= $31,299
- Mod P000072021-07-21-$4,000= $27,299
- Mod P000082021-11-10+$0= $27,299
- Mod P000092021-12-16+$12,205= $39,505
- Mod P000102022-09-23-$6,027= $33,478
- Mod P000112023-01-13+$8,029= $41,507
- Mod P000122023-03-04+$2,938= $44,445
- Mod P000132023-08-02-$682= $43,763
- Mod P000142023-12-29-$654= $43,109
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-05 | +$11,276 | $11,276 | IGF::OT::IGF X-RAY SERVICES (TECHNICAL COMPONENT) |
| Mod P00001· EXERCISE AN OPTION | 2018-12-06 | +$11,501 | $22,777 | IGF::OT::IGF X-RAY SERVICES (TECHNICAL COMPONENT) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-25 | −$4,546 | $18,232 | X-RAY SERVICES (TECHNICAL COMPONENT) |
| Mod P00003· EXERCISE AN OPTION | 2019-12-31 | +$11,731 | $29,963 | X-RAY SERVICES (TECHNICAL COMPONENT) |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-24 | −$3,669 | $26,295 | X-RAY SERVICES (TECHNICAL COMPONENT) |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-17 | −$6,961 | $19,333 | X-RAY SERVICES (TECHNICAL COMPONENT) |
| Mod P00006· EXERCISE AN OPTION | 2020-12-30 | +$11,966 | $31,299 | OPTION YEAR THREE FOR X-RAY SERVICES FOR MARSHALLTOWN CBOC |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-21 | −$4,000 | $27,299 | OPTION YEAR THREE FOR X-RAY SERVICES FOR MARSHALLTOWN CBOC |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-10 | +$0 | $27,299 | EO14042 - X-RAY SERVICES FOR THE MARSHALLTOWN COMMUNITY BASED OUTPATIENT CLINIC LOCATED IN MARSHALLTOWN, IOWA |
| Mod P00009· EXERCISE AN OPTION | 2021-12-16 | +$12,205 | $39,505 | OPTION YEAR 4 X-RAY SERVICES FOR THE MARSHALLTOWN COMMUNITY BASED OUTPATIENT CLINIC LOCATED IN MARSHALLTOWN, I… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-23 | −$6,027 | $33,478 | DE-OBLIGATE FUNDS FROM OY3 636C17058 |
| Mod P00011· EXERCISE AN OPTION | 2023-01-13 | +$8,029 | $41,507 | 6-MONTH EXTENSION MOD - 02.01.2023-07.31.2023 |
| Mod P00012· FUNDING ONLY ACTION | 2023-03-04 | +$2,938 | $44,445 | FUNDING ONLY MOD FOR OY4 TO ACCOUNT FOR INCREASED SERVICES. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-02 | −$682 | $43,763 | FUNDING ONLY MOD FOR OY4 TO ACCOUNT FOR INCREASED -- THEN DECREASED -- SERVICES. |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-29 | −$654 | $43,109 | X-RAY SERVICES: BY + 4 OYS + 6-MO EXT |
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 Q7SKPZ7H6G89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0585 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $16,436 | FY2026 |
| 36C26325N0549 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $18,871 | FY2025 |
| 36C26324N0722 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $14,679 | FY2024 |
| IA-636A6NRG-24 | Veterans Health Administration Center · 64.053 · PAYMENTS TO STATES FOR PROGRAMS TO PROMOTE THE HIRING AND RETENTION OF NURSES AT STATE VETERANS HOMES | $120,575 | FY2024 |
| 36C26323N0960 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $11,579 | FY2023 |
| 36C26323D0111 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2023 |
Other recipients under Q201 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0543 | PRIME PHYSICIANS TRI PROVIDERS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,645,368 | FY2026 |
| 36C26326N0529 | STG INTERNATIONAL, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $744,396 | FY2026 |
| 36C26326N0452 | AVERA MCKENNAN | NETWORK CONTRACT OFFICE 23 (36C263) | $200,421 | FY2026 |
| 36C26326N0411 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $2,884,561 | FY2026 |
| 36C26326D0023 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P0308_3600_-NONE-_-NONE- · retrieved 2026-09-26.