Description
IGF::OT::IGF MEDICAL PHYSICS FOR THE JAMES J PETERS MEDICAL CENTER
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.
- Base2016-03-23+$48,000= $48,000
- Mod P000012016-05-27+$76,500= $124,500
- Mod P000022016-07-12+$1,800= $126,300
- Mod P000032017-07-14-$11,000= $115,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-23 | +$48,000 | $48,000 | IGF::OT::IGF MEDICAL PHYSICS FOR THE JAMES J PETERS MEDICAL CENTER |
| Mod P00001· EXERCISE AN OPTION | 2016-05-27 | +$76,500 | $124,500 | IGF::OT::IGF MEDICAL PHYSICS FOR THE JAMES J PETERS MEDICAL CENTER |
| Mod P00002· FUNDING ONLY ACTION | 2016-07-12 | +$1,800 | $126,300 | IGF::OT::IGF MEDICAL PHYSICS FOR THE JAMES J PETERS MEDICAL CENTER |
| Mod P00003· FUNDING ONLY ACTION | 2017-07-14 | −$11,000 | $115,300 | IGF::OT::IGF MEDICAL PHYSICS FOR THE JAMES J PETERS MEDICAL CENTER |
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 MEZMAB1Q58X6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P3010 | 243-NETWORK CONTRACTING OFFICE 03 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $16,300 | FY2015 |
| VA24315C0082 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY | $232,380 | FY2015 |
| VA24314P2727 | 243-NETWORK CONTRACTING OFFICE 03 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $47,904 | FY2014 |
| VA526C10023 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · RADIOLOGY SERVICES | $194,000 | FY2011 |
| VA243P0805 | 243-NETWORK CONTRACTING OFFICE 03 · R421 · TECHNICAL ASSISTANCE | $1,199,150 | FY2010 |
| VA243P0799 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · RADIOLOGY SERVICES | $25,000 | FY2010 |
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_VA24316C0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.