Description
IGF::CL::IGF RADIOLOGY SERVICES TO BE PERFORMED AT THE SIOUX FALLS VAMC
Modification chain · 2 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.
- Base2013-06-14+$275,000= $275,000
- Mod P000012013-06-14+$275,000= $550,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-14 | +$275,000 | $275,000 | IGF::CL::IGF RADIOLOGY SERVICES TO BE PERFORMED AT THE SIOUX FALLS VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-06-14 | +$275,000 | $550,000 | IGF::CL::IGF RADIOLOGY SERVICES TO BE PERFORMED AT THE SIOUX FALLS VAMC |
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 LNGXAKMH8J26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0613 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $288,494 | FY2026 |
| 36C26326N0452 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- MANAGED HEALTHCARE | $200,421 | FY2026 |
| 36C26326N0273 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $576,989 | FY2026 |
| 36C26326D0022 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2026 |
| 36C26326N0247 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- MANAGED HEALTHCARE | $200,421 | FY2026 |
| 36C26325N0357 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $1,727,907 | FY2025 |
Other recipients under Q522 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312F2282 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $61,662 | FY2013 |
| V438C29044 | MEDICAL XRAY CENTER, P.C. | 438-SIOUX FALLS VA MEDICAL CENTER | $725,000 | FY2012 |
| VA438C19111 | MEDICAL XRAY CENTER, P.C. | 438-SIOUX FALLS VA MEDICAL CENTER | $1,450,000 | FY2011 |
| VA263P1138 | MEDICAL XRAY CENTER, P.C. | 438-SIOUX FALLS VA MEDICAL CENTER | $0 | FY2011 |
| V438P2068 | SANFORD MEDICAL CENTER | 438-SIOUX FALLS VA MEDICAL CENTER | $171,271 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA240C13J0052_3600_VA26312D0166_3600 · retrieved 2026-09-26.