Description
IGF::CT::IGF PHYSICS/DOSIMETRY SERVICES. ALBANY NY FOR FINAL OPTION YEAR
Modification chain · 3 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.
- Base2016-10-03+$110,000= $110,000
- Mod P000012017-04-26+$78,000= $188,000
- Mod P000022017-08-29-$12,257= $175,743
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-03 | +$110,000 | $110,000 | IGF::CT::IGF PHYSICS/DOSIMETRY SERVICES. ALBANY NY FOR FINAL OPTION YEAR |
| Mod P00001· FUNDING ONLY ACTION | 2017-04-26 | +$78,000 | $188,000 | IGF::CT::IGF PHYSICS/DOSIMETRY SERVICES. ALBANY NY FOR FINAL OPTION YEAR |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-08-29 | −$12,257 | $175,743 | IGF::CT::IGF PHYSICS/DOSIMETRY SERVICES. ALBANY NY FOR FINAL OPTION YEAR |
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 JGYDB8JMQY58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217C0125 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $1,128,792 | FY2017 |
| VA52816J0007 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $224,372 | FY2016 |
| VA52815J0165 | 242-NETWORK CONTRACT OFFICE 02 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $206,610 | FY2015 |
| VA52814J1261 | 242-NETWORK CONTRACT OFFICE 02 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $105,023 | FY2014 |
| VA52814D0046 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2014 |
| VA52814J0729 | 242-NETWORK CONTRACT OFFICE 02 · Q524 · MEDICAL- THORACIC | $138,000 | FY2014 |
Other recipients under Q201 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0690 | STG INTERNATIONAL, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,400,000 | FY2026 |
| 36C24226D0036 | VALOR HEALTHCARE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0423 | STG INTERNATIONAL, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,072,520 | FY2026 |
| 36C24226N0462 | UPSTATE EMERGENCY MEDICINE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $210,801 | FY2026 |
| 36C24226N0595 | STG INTERNATIONAL, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,400,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217J0002_3600_VA52814D0046_3600 · retrieved 2026-09-26.