Description
IGF::CL::IGF ROUTINE RADIOLOGY SERVICES FOR THE KEENE CBOC
Base award description: IGF::CT::IGF ROUTINE RADIOLOGY SERVICES FOR THE KEENE CBOC
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.
- Base2013-02-07+$6,000= $6,000
- Mod P000022015-06-22-$6,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-07 | +$6,000 | $6,000 | IGF::CT::IGF ROUTINE RADIOLOGY SERVICES FOR THE KEENE CBOC |
| Mod P00002· CLOSE OUT | 2015-06-22 | −$6,000 | $0 | IGF::CL::IGF ROUTINE RADIOLOGY SERVICES FOR THE KEENE CBOC |
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 LMJHH55FKJM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113F0474 | 241-NETWORK CONTRACT OFFICE 01 · Q301 · MEDICAL- LABORATORY TESTING | $296 | FY2013 |
| VA24113D0005 | 241-NETWORK CONTRACT OFFICE 01 · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2013 |
| VA24113D0006 | 241-NETWORK CONTRACT OFFICE 01 · Q522 · MEDICAL- RADIOLOGY | $0 | FY2013 |
| VA405C10374 | 241-NETWORK CONTRACT OFFICE 01 · AD25 · R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT) | $1,000 | FY2012 |
| VA405C10349 | 241-NETWORK CONTRACT OFFICE 01 · Q301 · LABORATORY TESTING SERVICES | $4,800 | FY2011 |
| V405C10374 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $12,000 | FY2011 |
Other recipients under Q522 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114A0099 | SOUTHWESTERN VERMONT HEALTH CARE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
| VA24114P1293 | SOUTHWESTERN VERMONT HEALTH CARE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $8,000 | FY2014 |
| VA24114F0013 | BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,878 | FY2014 |
| VA24114F0011 | BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $37,024 | FY2014 |
| VA24114F0012 | BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $125,157 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F0473_3600_VA24113D0006_3600 · retrieved 2026-09-26.