Description
OTHER FUNCTIONS - IGF::OT::IGF TELE-RADIOLOGY SERVICES, SHORT TERM ON-SITE RADIOLOGIST PHYSICIAN COVERAGE.
Base award description: IGF::OT::IGF OTHER FUNCTIONS - TELE-RADIOLOGY SERVICES
Modification chain · 12 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.
- Base2012-09-27+$75,000= $75,000
- Mod P000012013-07-30-$12,000= $63,000
- Mod P000022013-09-01+$25,000= $88,000
- Mod P000032014-08-25+$11,400= $99,400
- Mod P000042014-08-27+$54,650= $154,050
- Mod P000052015-06-05+$9,120= $163,170
- Mod P000062015-08-20+$4,550= $167,720
- Mod P000072015-09-08+$22,775= $190,495
- Mod P000082016-02-16+$5,500= $195,995
- Mod P000092016-06-10-$1,725= $194,270
- Mod P000102016-06-10-$317= $193,953
- Mod P000112016-06-24-$4,798= $189,156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$75,000 | $75,000 | IGF::OT::IGF OTHER FUNCTIONS - TELE-RADIOLOGY SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-30 | −$12,000 | $63,000 | OTHER FUNCTIONS - IGF::OT::IGF TELE-RADIOLOGY SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2013-09-01 | +$25,000 | $88,000 | OTHER FUNCTIONS - IGF::OT::IGF TELE-RADIOLOGY SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2014-08-25 | +$11,400 | $99,400 | OTHER FUNCTIONS - IGF::OT::IGF TELE-RADIOLOGY SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2014-08-27 | +$54,650 | $154,050 | OTHER FUNCTIONS - IGF::OT::IGF TELE-RADIOLOGY SERVICES |
| Mod P00005· CHANGE ORDER | 2015-06-05 | +$9,120 | $163,170 | OTHER FUNCTIONS - IGF::OT::IGF TELE-RADIOLOGY SERVICES, SHORT TERM ON-SITE RADIOLOGIST PHYSICIAN COVERAGE. |
| Mod P00006· EXERCISE AN OPTION | 2015-08-20 | +$4,550 | $167,720 | OTHER FUNCTIONS - IGF::OT::IGF TELE-RADIOLOGY SERVICES, SHORT TERM ON-SITE RADIOLOGIST PHYSICIAN COVERAGE. |
| Mod P00007· EXERCISE AN OPTION | 2015-09-08 | +$22,775 | $190,495 | OTHER FUNCTIONS - IGF::OT::IGF TELE-RADIOLOGY SERVICES, SHORT TERM ON-SITE RADIOLOGIST PHYSICIAN COVERAGE. |
| Mod P00008· CHANGE ORDER | 2016-02-16 | +$5,500 | $195,995 | OTHER FUNCTIONS - IGF::OT::IGF TELE-RADIOLOGY SERVICES, SHORT TERM ON-SITE RADIOLOGIST PHYSICIAN COVERAGE. |
| Mod P00009· CLOSE OUT | 2016-06-10 | −$1,725 | $194,270 | OTHER FUNCTIONS - IGF::OT::IGF TELE-RADIOLOGY SERVICES, SHORT TERM ON-SITE RADIOLOGIST PHYSICIAN COVERAGE. |
| Mod P00010· CLOSE OUT | 2016-06-10 | −$317 | $193,953 | OTHER FUNCTIONS - IGF::OT::IGF TELE-RADIOLOGY SERVICES, SHORT TERM ON-SITE RADIOLOGIST PHYSICIAN COVERAGE. |
| Mod P00011· CLOSE OUT | 2016-06-24 | −$4,798 | $189,156 | OTHER FUNCTIONS - IGF::OT::IGF TELE-RADIOLOGY SERVICES, SHORT TERM ON-SITE RADIOLOGIST PHYSICIAN COVERAGE. |
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 CBXKNB1DKXH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419D0028 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| 36C24419N0345 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $425,210 | FY2019 |
| 36C24419D0022 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| 36C24419N0200 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $399,240 | FY2019 |
| 36C25018N2270 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY | $172,550 | FY2018 |
| 36C25018D0113 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2018 |
Other recipients under Q522 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N1017 | VETMED GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $796,542 | FY2026 |
| 36C24426D0112 | VETMED GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0679 | TITAN-AUXO, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $242,244 | FY2026 |
| 36C24426N0665 | PROMETHEUS FEDERAL SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $375,856 | FY2026 |
| 36C24426N0535 | FORTEC MEDICAL INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $179,660 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0537_3600_-NONE-_-NONE- · retrieved 2026-09-26.