Description
IGF::CT::IGF TEMPORARY DIAGNOSTIC ULTRASOUND TECHNOLOGIST FOR VA BOSTON HEALTHCARE SYSTEM MODIFICATION TO DEOBLIGATE FUNDING TO CLOSE OUT CONTRACT.
Base award description: IGF::CT::IGF
Modification chain · 6 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.
- Base2013-08-22+$102,071= $102,071
- Mod P000012014-01-16+$102,071= $204,142
- Mod P000022014-08-01+$102,071= $306,213
- Mod P000032015-08-24-$32,699= $273,514
- Mod P000042015-08-24-$24,823= $248,691
- Mod P000052015-08-24-$20,713= $227,978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-22 | +$102,071 | $102,071 | IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-01-16 | +$102,071 | $204,142 | IGF::CT::IGF TEMPORARY DIAGNOSTIC ULTRASOUND TECHNOLOGIST FOR VA BOSTON HEALTHCARE SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2014-08-01 | +$102,071 | $306,213 | IGF::CT::IGF TEMPORARY DIAGNOSTIC ULTRASOUND TECHNOLOGIST FOR VA BOSTON HEALTHCARE SYSTEM MODIFICATION TO EXER… |
| Mod P00003· FUNDING ONLY ACTION | 2015-08-24 | −$32,699 | $273,514 | IGF::CT::IGF TEMPORARY DIAGNOSTIC ULTRASOUND TECHNOLOGIST FOR VA BOSTON HEALTHCARE SYSTEM MODIFICATION TO DEOB… |
| Mod P00004· FUNDING ONLY ACTION | 2015-08-24 | −$24,823 | $248,691 | IGF::CT::IGF TEMPORARY DIAGNOSTIC ULTRASOUND TECHNOLOGIST FOR VA BOSTON HEALTHCARE SYSTEM MODIFICATION TO DEOB… |
| Mod P00005· FUNDING ONLY ACTION | 2015-08-24 | −$20,713 | $227,978 | IGF::CT::IGF TEMPORARY DIAGNOSTIC ULTRASOUND TECHNOLOGIST FOR VA BOSTON HEALTHCARE SYSTEM MODIFICATION TO DEOB… |
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 L9SFH6ALH6M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215F7225 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $412,497 | FY2015 |
| VA24115F0897 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q522 · MEDICAL- RADIOLOGY | $112,996 | FY2015 |
| VA24115F0065 | 241-NETWORK CONTRACT OFFICE 01 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $32,240 | FY2015 |
| VA24114F2067 | 241-NETWORK CONTRACT OFFICE 01 · Q521 · MEDICAL- PULMONARY | $129,600 | FY2015 |
| VA24413F3914 | 244-NETWORK CONTRACT OFFICE 4 · Q201 · MEDICAL- GENERAL HEALTH CARE | $201,753 | FY2013 |
| V797D30186 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2013 |
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_VA24113F1598_3600_V797D30186_3600 · retrieved 2026-09-26.