Description
IGF::OT::IGF AMENDMENT CLOSE OUT
Base award description: TO COVER DOSIMETRIST/ MEDICAL PHYSICIST SERVICES AS THE LONG TER MCONTRACT IS RESOLICITED.IGF::OT::IGF
Modification chain · 5 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.
- Base2013-07-31+$47,340= $47,340
- Mod P000012013-08-08+$47,340= $94,680
- Mod P000022013-10-01+$96,600= $191,280
- Mod P000032014-03-27+$48,300= $239,580
- Mod P000042014-12-15-$1,920= $237,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-31 | +$47,340 | $47,340 | TO COVER DOSIMETRIST/ MEDICAL PHYSICIST SERVICES AS THE LONG TER MCONTRACT IS RESOLICITED.IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-08-08 | +$47,340 | $94,680 | TO COVER DOSIMETRIST/ MEDICAL PHYSICIST SERVICES AS THE LONG TERM CONTRACT IS RESOLICITED.IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$96,600 | $191,280 | TO COVER DOSIMETRIST/ MEDICAL PHYSICIST SERVICES AS THE LONG TERM CONTRACT IS RESOLICITED.IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2014-03-27 | +$48,300 | $239,580 | IGF::OT::IGF TO EXERCISE OPTION TO EXTEND THE SERVICES TO 06-30-2014 WHILE A NEW CONTRACT IS BEING COMPETED. |
| Mod P00004· EXERCISE AN OPTION | 2014-12-15 | −$1,920 | $237,660 | IGF::OT::IGF AMENDMENT 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 ZKN1HT9CUVM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0362 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $191,140 | FY2026 |
| 36C24226C0018 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $312,500 | FY2026 |
| 36C24226N0133 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $58,988 | FY2026 |
| 36C24225N0435 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $185,557 | FY2025 |
| 36C24225N0138 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,649 | FY2025 |
| 36C24224C0100 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $469,189 | FY2024 |
Other recipients under Q522 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315J4576 | VALOR NETWORK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $240,000 | FY2016 |
| VA24315D02011 | VALOR NETWORK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24315C0080 | UNIVERSITY PHYSICIANS OF BROOKLYN, INC | 243-NETWORK CONTRACTING OFFICE 03 | $285,438 | FY2015 |
| VA24315C0082 | MEDICAL PHYSICS OF NEW JERSEY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $232,380 | FY2015 |
| VA24315P0912 | GENERAL ELECTRIC COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $11,143 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P1735_3600_-NONE-_-NONE- · retrieved 2026-09-26.