Description
VA242-17-C-0076-OFF-SITE TELE-RADIOLOGY SERVICES-DECREASE PO FOR CLOSE OUT.
Base award description: OFF-SITE TELE-RADIOLOGY SERVICES IGF::OT::IGF
Modification chain · 13 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.
- Base2017-03-31+$152,110= $152,110
- Mod P000012017-04-03+$0= $152,110
- Mod P000022017-05-26+$228,165= $380,275
- Mod P000032017-08-31+$69,000= $449,275
- Mod P000042017-10-01+$69,000= $518,275
- Mod P000052017-10-31+$69,000= $587,275
- Mod P000062017-11-30+$207,000= $794,275
- Mod P000072018-03-16+$2,875= $797,150
- Mod P000082018-04-12+$19,953= $817,102
- Mod P000092020-06-08-$25,055= $792,047
- Mod P000102020-06-08-$45,748= $746,299
- Mod P000112020-06-08-$6,718= $739,581
- Mod P000122020-06-08-$1,095= $738,486
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-31 | +$152,110 | $152,110 | OFF-SITE TELE-RADIOLOGY SERVICES IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-04-03 | +$0 | $152,110 | OFF-SITE TELE-RADIOLOGY SERVICES IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-05-26 | +$228,165 | $380,275 | OFF-SITE TELE-RADIOLOGY SERVICES IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2017-08-31 | +$69,000 | $449,275 | OFF-SITE TELE-RADIOLOGY SERVICES IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$69,000 | $518,275 | OFF-SITE TELE-RADIOLOGY SERVICES IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2017-10-31 | +$69,000 | $587,275 | OFF-SITE TELE-RADIOLOGY SERVICES IGF::OT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2017-11-30 | +$207,000 | $794,275 | OFF-SITE TELE-RADIOLOGY SERVICES IGF::OT::IGF |
| Mod P00007· FUNDING ONLY ACTION | 2018-03-16 | +$2,875 | $797,150 | OFF-SITE TELE-RADIOLOGY SERVICES IGF::OT::IGF |
| Mod P00008· FUNDING ONLY ACTION | 2018-04-12 | +$19,953 | $817,102 | OFF-SITE TELE-RADIOLOGY SERVICES IGF::OT::IGF |
| Mod P00009· FUNDING ONLY ACTION | 2020-06-08 | −$25,055 | $792,047 | VA242-17-C-0076-OFF-SITE TELE-RADIOLOGY SERVICES-DECREASE PO FOR CLOSE OUT. |
| Mod P00010· FUNDING ONLY ACTION | 2020-06-08 | −$45,748 | $746,299 | VA242-17-C-0076-OFF-SITE TELE-RADIOLOGY SERVICES-DECREASE PO FOR CLOSE OUT. |
| Mod P00011· FUNDING ONLY ACTION | 2020-06-08 | −$6,718 | $739,581 | VA242-17-C-0076-OFF-SITE TELE-RADIOLOGY SERVICES-DECREASE PO FOR CLOSE OUT. |
| Mod P00012· FUNDING ONLY ACTION | 2020-06-08 | −$1,095 | $738,486 | VA242-17-C-0076-OFF-SITE TELE-RADIOLOGY SERVICES-DECREASE PO FOR CLOSE OUT. |
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 WMB4N3A54287)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G26N0060 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q522 · MEDICAL- RADIOLOGY | $10,219,454 | FY2026 |
| 36C10G26D0020 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2026 |
| 36C26126N0234 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q403 · MEDICAL- EVALUATION/SCREENING | $758,118 | FY2026 |
| 36C25226N0167 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q522 · MEDICAL- RADIOLOGY | $674,347 | FY2026 |
| 36C25226D0008 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2026 |
| 36C26126P0096 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $13,101 | FY2026 |
Other recipients under Q522 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226D0086 | VETMED GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0694 | VETMED GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $470,000 | FY2026 |
| 36C24226N0742 | VETMED GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $642,956 | FY2026 |
| 36C24226D0091 | VETMED GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0688 | VETMED GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $839,140 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217C0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.