Description
IGF::OT::IGF MEDICAL DIAGNOSTIC PHYSICISTS
First action · last action
2015-03-31 · 2017-12-18
Transactions
3
First transaction's obligation
$190,667
Base + all options value (sum of deltas)
$506,291
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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+$190,667= $190,667
- Mod P000012015-10-01+$193,662= $384,330
- Mod P000022017-12-18-$8,267= $376,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-31 | +$190,667 | $190,667 | IGF::OT::IGF MEDICAL DIAGNOSTIC PHYSICISTS |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$193,662 | $384,330 | IGF::OT::IGF MEDICAL DIAGNOSTIC PHYSICISTS |
| Mod P00002· FUNDING ONLY ACTION | 2017-12-18 | −$8,267 | $376,062 | IGF::OT::IGF MEDICAL DIAGNOSTIC PHYSICISTS |
Related awards · 10
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 SWJWUL4D9SJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217C0030 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $481,245 | FY2017 |
| VA24316C0091 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $256,845 | FY2016 |
| V630F15335 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $7,322 | FY2011 |
| VA243P0743 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · MEDICAL- OTHER | $1,284,825 | FY2010 |
| VA243P0291 | 243-NETWORK CONTRACTING OFFICE 03 · R425 · ENGINEERING AND TECHNICAL SERVICES | $342,344 | FY2008 |
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 |
| 36C24226N0742 | VETMED GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $642,956 | FY2026 |
| 36C24226D0091 | VETMED GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | 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_VA24315C0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.