Award recordCONTRACT

LOYAL SOURCE GOVERNMENT SERVICES LLC

PIID VA24014F0029· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Q522 · MEDICAL- RADIOLOGY· FY2014· $3,493,424 net obligations· UEI Y54FQAPG4TN5· FL

Description

IGF::CT::IGF - RADIOLOGY TECHNICIANS

First action · last action
2014-05-09 · 2019-06-06
Transactions
11
First transaction's obligation
$237,202
Base + all options value (sum of deltas)
$8,000,776
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30203
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 11 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.

$3,627,934$0Base award · 2014-05-09 · this action $237,202 · running total $237,202Modification P00001 · 2014-07-15 · this action $0 · running total $237,202Modification P00002 · 2014-11-03 · this action $711,610 · running total $948,812Modification P00003 · 2015-04-16 · this action $67,731 · running total $1,016,543Modification P00004 · 2015-10-01 · this action $711,609 · running total $1,728,151Modification P00005 · 2016-10-01 · this action $711,609 · running total $2,439,760Modification P00007 · 2017-09-27 · this action $711,609 · running total $3,151,368Modification P00006 · 2017-12-28 · this action $71,065 · running total $3,222,434Modification P00008 · 2018-09-26 · this action $405,500 · running total $3,627,934Modification P00009 · 2018-11-02 · this action $0 · running total $3,627,934Modification P00010 · 2019-06-06 · this action -$134,510 · running total $3,493,424
  • Base2014-05-09+$237,202= $237,202
  • Mod P000012014-07-15+$0= $237,202
  • Mod P000022014-11-03+$711,610= $948,812
  • Mod P000032015-04-16+$67,731= $1,016,543
  • Mod P000042015-10-01+$711,609= $1,728,151
  • Mod P000052016-10-01+$711,609= $2,439,760
  • Mod P000072017-09-27+$711,609= $3,151,368
  • Mod P000062017-12-28+$71,065= $3,222,434
  • Mod P000082018-09-26+$405,500= $3,627,934
  • Mod P000092018-11-02+$0= $3,627,934
  • Mod P000102019-06-06-$134,510= $3,493,424
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-09+$237,202$237,202IGF::CT::IGF - RADIOLOGY TECHNICIANS
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-07-15+$0$237,202IGF::CT::IGF - RADIOLOGY TECHNICIANS
Mod P00002· EXERCISE AN OPTION2014-11-03+$711,610$948,812IGF::CT::IGF - RADIOLOGY TECHNICIANS
Mod P00003· FUNDING ONLY ACTION2015-04-16+$67,731$1,016,543IGF::CT::IGF - RADIOLOGY TECHNICIANS
Mod P00004· EXERCISE AN OPTION2015-10-01+$711,609$1,728,151IGF::CT::IGF - RADIOLOGY TECHNICIANS
Mod P00005· EXERCISE AN OPTION2016-10-01+$711,609$2,439,760IGF::CT::IGF - RADIOLOGY TECHNICIANS
Mod P00007· EXERCISE AN OPTION2017-09-27+$711,609$3,151,368IGF::CT::IGF - RADIOLOGY TECHNICIANS
Mod P00006· FUNDING ONLY ACTION2017-12-28+$71,065$3,222,434IGF::CT::IGF - RADIOLOGY TECHNICIANS
Mod P00008· EXERCISE AN OPTION2018-09-26+$405,500$3,627,934IGF::CT::IGF - RADIOLOGY TECHNICIANS
Mod P00009· OTHER ADMINISTRATIVE ACTION2018-11-02+$0$3,627,934IGF::CT::IGF - RADIOLOGY TECHNICIANS
Mod P00010· FUNDING ONLY ACTION2019-06-06−$134,510$3,493,424IGF::CT::IGF - RADIOLOGY TECHNICIANS

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 Y54FQAPG4TN5)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0852244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING$1,340,070FY2026
36C10X26N0042SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING$272,017,423FY2026
36C10X26N0021SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING$348,691,285FY2026
36C10X26N0040SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING$754,312,386FY2026
36C10X26N0041SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING$392,676,748FY2026
36C10X25N0234SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING$65,000,000FY2025

Other recipients under Q522 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226D0086VETMED GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226N0694VETMED GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$470,000FY2026
36C24226D0091VETMED GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226N0742VETMED GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$642,956FY2026
36C24226N0688VETMED GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$839,140FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24014F0029_3600_V797D30203_3600 · retrieved 2026-09-26.