Description
IGF::CT::IGF
Base award description: IGF::CT::IGF AFTER HOURS MEDICAL IMAGING READS
Modification chain · 17 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.
- Base2014-10-01+$223,364= $223,364
- Mod P000012015-09-25+$0= $223,364
- Mod P000022015-09-30+$15,000= $238,364
- Mod P000032015-10-01+$230,267= $468,631
- Mod P000042016-02-11-$35,427= $433,204
- Mod P000062016-06-22-$4,009= $429,195
- Mod P000072016-06-22-$894= $428,300
- Mod P000082016-06-22-$65,000= $363,300
- Mod P000092016-06-23+$23,133= $386,433
- Mod P000102016-08-31+$0= $386,433
- Mod P000122016-09-09+$3,000= $389,433
- Mod P000132016-09-28-$10,000= $379,433
- Mod P000112016-10-01+$172,020= $551,453
- Mod P000152016-12-02+$274= $551,726
- Mod P000142016-12-08+$11,664= $563,390
- Mod P000162017-03-24-$44,853= $518,537
- Mod P000172017-06-22-$23,699= $494,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$223,364 | $223,364 | IGF::CT::IGF AFTER HOURS MEDICAL IMAGING READS |
| Mod P00001· EXERCISE AN OPTION | 2015-09-25 | +$0 | $223,364 | IGF::CT::IGF AFTER HOURS MEDICAL IMAGING READS |
| Mod P00002· EXERCISE AN OPTION | 2015-09-30 | +$15,000 | $238,364 | IGF::CT::IGF AFTER HOURS MEDICAL IMAGING READS |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$230,267 | $468,631 | IGF::CT::IGF AFTER HOURS MEDICAL IMAGING READS |
| Mod P00004· EXERCISE AN OPTION | 2016-02-11 | −$35,427 | $433,204 | IGF::CT::IGF AFTER HOURS MEDICAL IMAGING READS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-22 | −$4,009 | $429,195 | IGF::CT::IGF AFTER HOURS MEDICAL IMAGING READS MOD TO DECREASE FUNDING ON PO TO CLOSE OUT PO FOR BOSTON FY15 S… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-22 | −$894 | $428,300 | IGF::CT::IGF AFTER HOURS MEDICAL IMAGING READS MODIFICATION TO DECREASE FUNDING TO CLOSE OUT PO FOR MANCHESTER… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-22 | −$65,000 | $363,300 | IGF::CT::IGF AFTER HOURS MEDICAL IMAGING READS MOD TO DECREASE FUNDING PER CUSTOMER REQUEST FROM MANCHESTER FO… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-23 | +$23,133 | $386,433 | IGF::CT::IGF AFTER HOURS MEDICAL IMAGING READS MOD TO ADD TELERADIOLOGY SERVICES FOR THE WRJ VAMC. |
| Mod P00010· EXERCISE AN OPTION | 2016-08-31 | +$0 | $386,433 | IGF::CT::IGF AFTER HOURS MEDICAL IMAGING READS MOD TO EXERCISE OPTION TO EXTEND SERVICES |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-09 | +$3,000 | $389,433 | IGF::CT::IGF AFTER HOURS MEDICAL IMAGING READS MOD TO INCREASE PO 608C68041 FOR MANCHESTER SERVICES. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-28 | −$10,000 | $379,433 | IGF::CT::IGF AFTER HOURS MEDICAL IMAGING READS MOD TO DECREASE PO 402C68035 FOR TOGUS SERVICES. |
| Mod P00011· FUNDING ONLY ACTION | 2016-10-01 | +$172,020 | $551,453 | IGF::CT::IGF AFTER HOURS MEDICAL IMAGING READS MOD TO PROVIDE NOTICE OF AVAILABILITY OF FUNDING FOR OPTION TO… |
| Mod P00015· FUNDING ONLY ACTION | 2016-12-02 | +$274 | $551,726 | IGF::CT::IGF AFTER HOURS MEDICAL IMAGING READS MOD TO PROVIDE NOTICE OF AVAILABILITY OF FUNDING FOR OPTION TO… |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2016-12-08 | +$11,664 | $563,390 | IGF::CT::IGF |
| Mod P00016· CLOSE OUT | 2017-03-24 | −$44,853 | $518,537 | IGF::CT::IGF |
| Mod P00017· CLOSE OUT | 2017-06-22 | −$23,699 | $494,838 | IGF::CT::IGF |
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 EETRLFAK17Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E22C0027 | RPO EAST (36C24E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $750,598 | FY2022 |
| 36C24121C0049 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U009 · EDUCATION/TRAINING- GENERAL | $463,173 | FY2021 |
| 36C24118P2529 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q522 · MEDICAL- RADIOLOGY | $5,897 | FY2017 |
| VA24117C0055 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q522 · MEDICAL- RADIOLOGY | $1,025,552 | FY2017 |
| VA24116C0076 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $381,985 | FY2016 |
| VA24114F0011 | 241-NETWORK CONTRACT OFFICE 01 · Q522 · MEDICAL- RADIOLOGY | $37,024 | FY2014 |
Other recipients under Q522 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126C0024 | POLARIS IMAGING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,000,000 | FY2026 |
| 36C24126F0110 | TITAN-AUXO, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $324,716 | FY2026 |
| 36C24126F0090 | PROMETHEUS FEDERAL SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $255,619 | FY2026 |
| 36C24126F0088 | PROMETHEUS FEDERAL SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $363,748 | FY2026 |
| 36C24126F0062 | TITAN-AUXO, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $113,350 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114C0173_3600_-NONE-_-NONE- · retrieved 2026-09-26.