Description
IGF::OT::IGF RADIOLOGISTS DECREASE THE PO BY $33,063.25
Base award description: IGF::OT::IGF RADIOLOGISTS
Modification chain · 4 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+$259,656= $259,656
- Mod P000012015-10-01+$52,740= $312,396
- Mod P000022016-01-05-$33,063= $279,333
- Mod P000032017-01-24-$4,359= $274,974
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-31 | +$259,656 | $259,656 | IGF::OT::IGF RADIOLOGISTS |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$52,740 | $312,396 | IGF::OT::IGF RADIOLOGISTS |
| Mod P00002· FUNDING ONLY ACTION | 2016-01-05 | −$33,063 | $279,333 | IGF::OT::IGF RADIOLOGISTS DECREASE THE PO BY $33,063.25 |
| Mod P00003· FUNDING ONLY ACTION | 2017-01-24 | −$4,359 | $274,974 | IGF::OT::IGF RADIOLOGISTS DECREASE THE PO BY $33,063.25 |
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 MXLDJ7JKMBE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221C0024 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $1,019,195 | FY2021 |
| VA24316C0097 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $436,743 | FY2016 |
| VA24314C0179 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY | $287,733 | FY2014 |
| VA24313C0168 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY | $715,541 | FY2013 |
| VA632C20098 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY | $392,258 | FY2012 |
| VA24312P0258 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY | $85,293 | FY2011 |
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 |
| 36C24226N0688 | VETMED GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $839,140 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315C0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.