Description
IGF::OT::IGF THIS AWARD IS FOR TECHNICAL AID POSITION WITH A POP FROM 03/17/2015 THRU 09/16/2015. SERVICE IS TO BE PERFORMED AT THE BROOKLYN VAMC, RADIATION ONCOLOGY STE.
Base award description: IGF::OT::IGF THIS AWARD IS FOR CLERICAL AND TECHNICAL AID POSITION FOR AN INTIAL POP OF 120 WORKING DAYS WITH AN OPTION TO EXTEND FOR ANOTHER 120 WORKING DAYS. SERVICE IS TO BE PERFORMED AT THE BROOKLYN VAMC, RADIATION ONCOLOGY STE.
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.
- Base2014-04-01+$108,130= $108,130
- Mod P000012014-09-09+$31,958= $140,088
- Mod P000022015-03-16+$34,355= $174,444
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$108,130 | $108,130 | IGF::OT::IGF THIS AWARD IS FOR CLERICAL AND TECHNICAL AID POSITION FOR AN INTIAL POP OF 120 WORKING DAYS WITH… |
| Mod P00001· EXERCISE AN OPTION | 2014-09-09 | +$31,958 | $140,088 | IGF::OT::IGF THIS AWARD IS FOR TECHNICAL AID POSITION WITH A POP FROM 09/19/2014 THRU 03/26/2015. SERVICE IS… |
| Mod P00002· EXERCISE AN OPTION | 2015-03-16 | +$34,355 | $174,444 | IGF::OT::IGF THIS AWARD IS FOR TECHNICAL AID POSITION WITH A POP FROM 03/17/2015 THRU 09/16/2015. SERVICE IS T… |
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 CJFRFGEHM4U6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0263 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q527 · MEDICAL- NUCLEAR MEDICINE | $725,615 | FY2026 |
| 36C24226N0264 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q527 · MEDICAL- NUCLEAR MEDICINE | $1,642,757 | FY2026 |
| 36C24226N0262 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q527 · MEDICAL- NUCLEAR MEDICINE | $848,639 | FY2026 |
| 36C24225N0264 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q527 · MEDICAL- NUCLEAR MEDICINE | $715,757 | FY2025 |
| 36C24225N0266 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q527 · MEDICAL- NUCLEAR MEDICINE | $1,611,304 | FY2025 |
| 36C24225N0260 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q527 · MEDICAL- NUCLEAR MEDICINE | $823,780 | FY2025 |
Other recipients under Q527 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314C0093 | METROPOLITAN RADIATION PC | 243-NETWORK CONTRACTING OFFICE 03 | $1,851,157 | FY2014 |
| VA24313P0838 | JRT CALIBRATION SERVICES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $10,200 | FY2013 |
| VA620C00483 | MARSDEN, DAVID S | 243-NETWORK CONTRACTING OFFICE 03 | $9,776 | FY2010 |
| V630C00626 | AKTINA CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $35,000 | FY2010 |
| V630C00623 | AKTINA CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $30,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314C0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.