Description
TELERADIOLOGY SERVICES AFTER HOURS
Base award description: IGF::CL::IGF TELERADIOLOGY SERVICES AFTER HOURS
Modification chain · 12 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.
- Base2017-03-30+$343,688= $343,688
- Mod P000012018-03-09+$291,194= $634,883
- Mod P000022018-06-22+$0= $634,883
- Mod P000032018-09-20-$31,501= $603,382
- Mod P000042019-02-21-$15,026= $588,356
- Mod P000052019-03-12+$44,449= $632,805
- Mod P000062019-03-22+$352,829= $985,635
- Mod P000072020-01-14-$14,391= $971,243
- Mod P000082020-03-24+$304,533= $1,275,777
- Mod P000102020-12-23+$0= $1,275,777
- Mod P000112021-07-14-$188,332= $1,087,444
- Mod P000122023-07-26-$61,892= $1,025,552
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-30 | +$343,688 | $343,688 | IGF::CL::IGF TELERADIOLOGY SERVICES AFTER HOURS |
| Mod P00001· EXERCISE AN OPTION | 2018-03-09 | +$291,194 | $634,883 | IGF::CL::IGF TELERADIOLOGY SERVICES AFTER HOURS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-06-22 | +$0 | $634,883 | IGF::CL::IGF TELERADIOLOGY SERVICES AFTER HOURS |
| Mod P00003· FUNDING ONLY ACTION | 2018-09-20 | −$31,501 | $603,382 | IGF::CL::IGF TELERADIOLOGY SERVICES AFTER HOURS |
| Mod P00004· FUNDING ONLY ACTION | 2019-02-21 | −$15,026 | $588,356 | IGF::CL::IGF TELERADIOLOGY SERVICES AFTER HOURS |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-03-12 | +$44,449 | $632,805 | IGF::CL::IGF TELERADIOLOGY SERVICES AFTER HOURS |
| Mod P00006· EXERCISE AN OPTION | 2019-03-22 | +$352,829 | $985,635 | IGF::CL::IGF TELERADIOLOGY SERVICES AFTER HOURS |
| Mod P00007· FUNDING ONLY ACTION | 2020-01-14 | −$14,391 | $971,243 | TELERADIOLOGY SERVICES AFTER HOURS |
| Mod P00008· EXERCISE AN OPTION | 2020-03-24 | +$304,533 | $1,275,777 | TELERADIOLOGY SERVICES AFTER HOURS |
| Mod P00010· TERMINATE FOR CAUSE | 2020-12-23 | +$0 | $1,275,777 | TELERADIOLOGY SERVICES AFTER HOURS |
| Mod P00011· FUNDING ONLY ACTION | 2021-07-14 | −$188,332 | $1,087,444 | TELERADIOLOGY SERVICES AFTER HOURS |
| Mod P00012· FUNDING ONLY ACTION | 2023-07-26 | −$61,892 | $1,025,552 | TELERADIOLOGY SERVICES AFTER HOURS |
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 |
| VA24116C0076 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $381,985 | FY2016 |
| VA24114C0173 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q522 · MEDICAL- RADIOLOGY | $494,838 | FY2015 |
| 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_VA24117C0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.