Description
IGF::OT::IGF INCREASE PO AWARD TO PAY OUTSTANDING INVOICE.
Base award description: IGF::OT::IGF INTERVENTIONAL RADIOLOGIST
Modification chain · 11 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.
- Base2014-01-01+$503,400= $503,400
- Mod P000012014-04-30+$0= $503,400
- Mod P000022014-10-01+$671,200= $1,174,600
- Mod P000052015-10-01+$671,200= $1,845,800
- Mod P000062016-10-01+$671,200= $2,517,000
- Mod P000072017-10-01+$671,200= $3,188,200
- Mod P000082018-10-01+$167,800= $3,356,000
- Mod P000092018-12-31+$56,045= $3,412,045
- Mod P000102019-01-31+$25,311= $3,437,356
- Mod P000112019-02-12+$25,311= $3,462,667
- Mod P000122019-03-14+$5,088= $3,467,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-01 | +$503,400 | $503,400 | IGF::OT::IGF INTERVENTIONAL RADIOLOGIST |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-04-30 | +$0 | $503,400 | IGF::OT::IGF ADDING THE NAMES OF THE PHYSICIANS WHO WILL TAKE PART IN PROVIDING INTERVENTIONAL RADIOLOGY SERVI… |
| Mod P00002· FUNDING ONLY ACTION | 2014-10-01 | +$671,200 | $1,174,600 | IGF::OT::IGF ADDING THE NAMES OF THE PHYSICIANS WHO WILL TAKE PART IN PROVIDING INTERVENTIONAL RADIOLOGY SERVI… |
| Mod P00005· EXERCISE AN OPTION | 2015-10-01 | +$671,200 | $1,845,800 | INTERVENTIONAL RADIOLOGY IGF::OT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2016-10-01 | +$671,200 | $2,517,000 | INTERVENTIONAL RADIOLOGY IGF::OT::IGF |
| Mod P00007· EXERCISE AN OPTION | 2017-10-01 | +$671,200 | $3,188,200 | IGF::OT::IGF EXERCISE OPTION YEAR FOR CONTINUED SERVICES (INTERVENTIONAL RADIOLOGY) |
| Mod P00008· FUNDING ONLY ACTION | 2018-10-01 | +$167,800 | $3,356,000 | IGF::OT::IGF EXERCISE OPTION YEAR FOR CONTINUED SERVICES (INTERVENTIONAL RADIOLOGY) |
| Mod P00009· EXERCISE AN OPTION | 2018-12-31 | +$56,045 | $3,412,045 | IGF::OT::IGF EXERCISE OPTION ONE MONTH FOR CONTINUED SERVICES (INTERVENTIONAL RADIOLOGY) |
| Mod P00010· FUNDING ONLY ACTION | 2019-01-31 | +$25,311 | $3,437,356 | IGF::OT::IGF EXERCISE OPTION FROM 02/01/2019 THRU 02/14/2019 FOR CONTINUED SERVICES (INTERVENTIONAL RADIOLOGY) |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2019-02-12 | +$25,311 | $3,462,667 | IGF::OT::IGF EXERCISE OPTION FROM 02/15/2019 THRU 02/28/2019 FOR CONTINUED SERVICES (INTERVENTIONAL RADIOLOGY) |
| Mod P00012· FUNDING ONLY ACTION | 2019-03-14 | +$5,088 | $3,467,755 | IGF::OT::IGF INCREASE PO AWARD TO PAY OUTSTANDING INVOICE. |
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 M5SZJ6VHUHN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225C0067 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $1,898,889 | FY2025 |
| 36C26225P0996 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER | $99,960 | FY2025 |
| 36C24225C0038 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $350,325 | FY2025 |
| 36C24225C0003 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q502 · CARDIOLOGY | $5,621,111 | FY2025 |
| 36C24224N0580 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $995,732 | FY2024 |
| 36C24224D0056 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2024 |
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 |
| 36C24226D0091 | VETMED GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0742 | VETMED GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $642,956 | FY2026 |
| 36C24226D0071 | VETMED GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314C0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.