Description
IGF::CL::IGF - MOBILE TRAILER PET/CT SCAN SERVICES
Base award description: IGF::CL::IGF MOBILE TRAILER PET/CT SCAN SERVICES
Modification chain · 17 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.
- Base2013-05-18+$273,406= $273,406
- Mod P000012014-05-14+$273,406= $546,812
- Mod P000022015-03-18-$42,351= $504,461
- Mod P000032015-04-30+$273,406= $777,867
- Mod P000042015-07-10-$179,620= $598,247
- Mod P000052016-03-29+$273,406= $871,653
- Mod P000062016-04-11+$0= $871,653
- Mod P000072016-08-31-$68,636= $803,017
- Mod P000082017-04-18+$273,406= $1,076,423
- Mod P000092017-07-26-$98,450= $977,973
- Mod P000102017-08-14+$92,052= $1,070,025
- Mod P000112017-11-20+$0= $1,070,025
- Mod P000122018-03-08+$33,660= $1,103,685
- Mod P000132018-05-08+$144,263= $1,247,948
- Mod P000142018-08-16-$180,207= $1,067,741
- Mod P000152018-09-05-$70,000= $997,741
- Mod P000162018-11-02-$8,485= $989,256
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-18 | +$273,406 | $273,406 | IGF::CL::IGF MOBILE TRAILER PET/CT SCAN SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2014-05-14 | +$273,406 | $546,812 | IGF::CL::IGF MOBILE TRAILER PET/CT SCAN SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2015-03-18 | −$42,351 | $504,461 | IGF::CL::IGF MOBILE TRAILER PET/CT SCAN SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2015-04-30 | +$273,406 | $777,867 | IGF::CL::IGF - MOBILE TRAILER PET/CT SCAN SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2015-07-10 | −$179,620 | $598,247 | IGF::CL::IGF - MOBILE TRAILER PET/CT SCAN SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2016-03-29 | +$273,406 | $871,653 | IGF::CL::IGF - MOBILE TRAILER PET/CT SCAN SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-11 | +$0 | $871,653 | IGF::CL::IGF - MOBILE TRAILER PET/CT SCAN SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2016-08-31 | −$68,636 | $803,017 | IGF::CL::IGF - MOBILE TRAILER PET/CT SCAN SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2017-04-18 | +$273,406 | $1,076,423 | IGF::CL::IGF - MOBILE TRAILER PET/CT SCAN SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2017-07-26 | −$98,450 | $977,973 | IGF::CL::IGF - MOBILE TRAILER PET/CT SCAN SERVICES |
| Mod P00010· FUNDING ONLY ACTION | 2017-08-14 | +$92,052 | $1,070,025 | IGF::CL::IGF - MOBILE TRAILER PET/CT SCAN SERVICES |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-20 | +$0 | $1,070,025 | IGF::CL::IGF - MOBILE TRAILER PET/CT SCAN SERVICES |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-08 | +$33,660 | $1,103,685 | IGF::CL::IGF - MOBILE TRAILER PET/CT SCAN SERVICES |
| Mod P00013· EXERCISE AN OPTION | 2018-05-08 | +$144,263 | $1,247,948 | IGF::CL::IGF - MOBILE TRAILER PET/CT SCAN SERVICES |
| Mod P00014· FUNDING ONLY ACTION | 2018-08-16 | −$180,207 | $1,067,741 | IGF::CL::IGF - MOBILE TRAILER PET/CT SCAN SERVICES |
| Mod P00015· FUNDING ONLY ACTION | 2018-09-05 | −$70,000 | $997,741 | IGF::CL::IGF - MOBILE TRAILER PET/CT SCAN SERVICES |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-02 | −$8,485 | $989,256 | IGF::CL::IGF - MOBILE TRAILER PET/CT SCAN SERVICES |
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 JHNTVBGCFEC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418N3106 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2018 |
| 36C24418D0132 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2018 |
| VA24413C0233 | 595-LEBANON · Q522 · MEDICAL- RADIOLOGY | $24,675 | FY2013 |
| VA24712C0021 | 247-NETWORK CONTRACT OFFICE 7 · Q522 · MEDICAL- RADIOLOGY | $429,760 | FY2012 |
| VA24112P0396 | 241-NETWORK CONTRACT OFFICE 01 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $394,800 | FY2012 |
| VA24712J0018 | 247-NETWORK CONTRACT OFFICE 7 · Q522 · MEDICAL- RADIOLOGY | $187,000 | FY2012 |
Other recipients under Q522 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426D0112 | VETMED GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N1017 | VETMED GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $796,542 | 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_VA24413C0283_3600_-NONE-_-NONE- · retrieved 2026-09-26.