Description
IGF::OT::IGF EMERGENCY 3 MONTH SHORT CONTRACT EXTENSION FROM 07.01.15-09.30.15 MOD CONTRACT TO CHANGE HOURLY RATE FROM: $252.82/HR TO $296.10/HR
Base award description: IGF::OT::IGF EMERGENCY 3 MONTH SHORT CONTRACT FROM 04.01.15-06.30.15
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.
- Base2015-03-31+$131,466= $131,466
- Mod P000012015-06-22+$131,466= $262,933
- Mod P000022015-07-02+$22,506= $285,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-31 | +$131,466 | $131,466 | IGF::OT::IGF EMERGENCY 3 MONTH SHORT CONTRACT FROM 04.01.15-06.30.15 |
| Mod P00001· EXERCISE AN OPTION | 2015-06-22 | +$131,466 | $262,933 | IGF::OT::IGF EMERGENCY 3 MONTH SHORT CONTRACT EXTENSION FROM 07.01.15-09.30.15 |
| Mod P00002· FUNDING ONLY ACTION | 2015-07-02 | +$22,506 | $285,438 | IGF::OT::IGF EMERGENCY 3 MONTH SHORT CONTRACT EXTENSION FROM 07.01.15-09.30.15 MOD CONTRACT TO CHANGE HOURLY R… |
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 WKAHMRKMK5N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225F0043 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $464,182 | FY2025 |
| 36C24224N0194 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $644,527 | FY2024 |
| 36C24223N0305 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $690,472 | FY2023 |
| 36C24222N0367 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $623,907 | FY2022 |
| 36C24221N0490 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $608,488 | FY2021 |
| 36C24221D0075 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2021 |
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 |
| VA24315C0093 | ASTARITA ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $144,900 | 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_VA24315C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.