Description
IGF::OT::IGF RADIOLOGY SERVICES - DECREASE PO: 526C50028 ($24,402.48).
Base award description: RADIOLOGY SERVICES IGF::OT::IGF
Modification chain · 14 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+$450,000= $450,000
- Mod P000012014-04-01+$240,000= $690,000
- Mod P000022014-10-01+$770,000= $1,460,000
- Mod P000032015-01-06-$16,625= $1,443,375
- Mod P000042015-01-06-$8,420= $1,434,955
- Mod P000062015-08-12-$18,805= $1,416,150
- Mod P000072015-08-12-$98,712= $1,317,438
- Mod P000052015-08-20-$24,892= $1,292,546
- Mod P000082015-10-16-$11,847= $1,280,699
- Mod P000152015-11-05-$15,792= $1,264,907
- Mod P000172016-11-02-$29,358= $1,235,549
- Mod P000142016-12-29-$7,059= $1,228,491
- Mod P000202017-06-01-$1,929= $1,226,561
- Mod P000122017-09-05-$24,402= $1,202,159
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$450,000 | $450,000 | RADIOLOGY SERVICES IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-04-01 | +$240,000 | $690,000 | RADIOLOGY SERVICES IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-10-01 | +$770,000 | $1,460,000 | IGF::OT::IGF RADIOLOGY SERVICES |
| Mod P00003· CLOSE OUT | 2015-01-06 | −$16,625 | $1,443,375 | IGF::OT::IGF RADIOLOGY SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2015-01-06 | −$8,420 | $1,434,955 | IGF::OT::IGF RADIOLOGY SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2015-08-12 | −$18,805 | $1,416,150 | IGF::OT::IGF RADIOLOGY SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2015-08-12 | −$98,712 | $1,317,438 | IGF::OT::IGF RADIOLOGY SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2015-08-20 | −$24,892 | $1,292,546 | IGF::OT::IGF RADIOLOGY SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2015-10-16 | −$11,847 | $1,280,699 | IGF::OT::IGF RADIOLOGY SERVICES |
| Mod P00015· FUNDING ONLY ACTION | 2015-11-05 | −$15,792 | $1,264,907 | IGF::OT::IGF RADIOLOGY SERVICES |
| Mod P00017· CLOSE OUT | 2016-11-02 | −$29,358 | $1,235,549 | IGF::OT::IGF RADIOLOGY SERVICES |
| Mod P00014· FUNDING ONLY ACTION | 2016-12-29 | −$7,059 | $1,228,491 | IGF::OT::IGF RADIOLOGY SERVICES |
| Mod P00020· FUNDING ONLY ACTION | 2017-06-01 | −$1,929 | $1,226,561 | IGF::OT::IGF RADIOLOGY SERVICES |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-05 | −$24,402 | $1,202,159 | IGF::OT::IGF RADIOLOGY SERVICES - DECREASE PO: 526C50028 ($24,402.48). |
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 DVANZQLYKZQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36L79726F0029 | NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $900,000 | FY2026 |
| 36C25026P0597 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,560 | FY2026 |
| 36C25026P0499 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,800 | FY2026 |
| 36C25026P0546 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6140 · BATTERIES, RECHARGEABLE | $18,201 | FY2026 |
| 36C24726F0104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,271,384 | FY2026 |
| 36L79726F0009 | NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $313,874 | FY2026 |
Other recipients under D399 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24220F0554 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $265,857 | FY2020 |
| 36C24220F0524 | COLOSSAL CONTRACTING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,064,355 | FY2020 |
| 36C24220F0495 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $110,122 | FY2020 |
| 36C24220F0242 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,980,069 | FY2020 |
| 36C24220F0191 | CYNERGY PROFESSIONAL SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $26,450 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314J2252_3600_GS35F0134X_4732 · retrieved 2026-09-26.