Description
CARROLL CBOC XRAY SERVICES
Base award description: IGF::CT::IGF X-RAY SERVICES (04/01/2019 - 03/31/2020)
Modification chain · 12 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.
- Base2019-02-26+$6,413= $6,413
- Mod P000012020-02-07+$3,000= $9,413
- Mod P000022020-02-28+$6,413= $15,826
- Mod P000032020-09-21-$418= $15,408
- Mod P000042021-02-04+$6,413= $21,821
- Mod P000052022-02-18+$6,413= $28,234
- Mod P000062022-03-10-$321= $27,912
- Mod P000072022-03-10+$3,516= $31,429
- Mod P000082022-12-01-$765= $30,664
- Mod P000092023-02-28+$6,413= $37,076
- Mod P000102023-03-07+$3,041= $40,117
- Mod P000112024-07-02+$3,197= $43,314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-26 | +$6,413 | $6,413 | IGF::CT::IGF X-RAY SERVICES (04/01/2019 - 03/31/2020) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-07 | +$3,000 | $9,413 | X-RAY SERVICES (04/01/2019 - 03/31/2020) |
| Mod P00002· EXERCISE AN OPTION | 2020-02-28 | +$6,413 | $15,826 | X-RAY SERVICES (04/01/2020 - 03/31/2021) |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-21 | −$418 | $15,408 | X-RAY SERVICES (04/01/2020 - 03/31/2021) |
| Mod P00004· EXERCISE AN OPTION | 2021-02-04 | +$6,413 | $21,821 | X-RAY SERVICES (04/01/2020 - 03/31/2021) |
| Mod P00005· EXERCISE AN OPTION | 2022-02-18 | +$6,413 | $28,234 | CARROLL COMMUNITY BASED OUTPATIENT CLINIC X-RAY SERVICES FOR THE CENTRAL IOWA VA HEALTH CARE SYSTEM - OPTION Y… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-10 | −$321 | $27,912 | EO14042 - CARROLL COMMUNITY BASED OUTPATIENT CLINIC X-RAY SERVICES FOR THE CENTRAL IOWA VA HEALTH CARE SYSTEM. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-10 | +$3,516 | $31,429 | CARROLL COMMUNITY BASED OUTPATIENT CLINIC X-RAY SERVICES FOR THE CENTRAL IOWA VA HEALTH CARE SYSTEM |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-01 | −$765 | $30,664 | DE-OBLIGATING FUNDS FROM OY2 PO: 636C06089 |
| Mod P00009· EXERCISE AN OPTION | 2023-02-28 | +$6,413 | $37,076 | EXERCISE OY4 PO: 636C37063 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-07 | +$3,041 | $40,117 | EXERCISE OY4 PO: 636C37063 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-02 | +$3,197 | $43,314 | CARROLL CBOC XRAY SERVICES |
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 GC31T7ZTJQX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0348 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $12,426 | FY2026 |
| 36C26325N0417 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $12,497 | FY2025 |
| 36C26324N0559 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $10,665 | FY2024 |
| 36C26324D0052 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2024 |
| 36C26318N0258 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $7,298 | FY2018 |
| VA26317J0135 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $5,558 | FY2017 |
Other recipients under Q522 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0613 | AVERA MCKENNAN | NETWORK CONTRACT OFFICE 23 (36C263) | $288,494 | FY2026 |
| 36C26326N0585 | IOWA STATE OF IOWA VETERANS HOME | NETWORK CONTRACT OFFICE 23 (36C263) | $16,436 | FY2026 |
| 36C26326N0501 | KNOXVILLE COMMUNITY HOSPITAL INC | NETWORK CONTRACT OFFICE 23 (36C263) | $25,179 | FY2026 |
| 36C26326N0473 | TITAN-AUXO, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $243,060 | FY2026 |
| 36C26326N0466 | AGILITI HEALTH INC | NETWORK CONTRACT OFFICE 23 (36C263) | $97,945 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319C0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.