Description
IGF::OT::IGF TELERADIOLOGY SERVICES | DE-OBLIGATION OF FUNDS ON TASK ORDER
Base award description: IGF::OT::IGF TELERADIOLOGY SERVICES
Modification chain · 2 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.
- Base2015-05-19+$54,516= $54,516
- Mod P000012016-08-03-$13,308= $41,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-19 | +$54,516 | $54,516 | IGF::OT::IGF TELERADIOLOGY SERVICES |
| Mod P00001· CLOSE OUT | 2016-08-03 | −$13,308 | $41,208 | IGF::OT::IGF TELERADIOLOGY SERVICES | DE-OBLIGATION OF FUNDS ON TASK ORDER |
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 JF5QWMNMQGK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417J1298 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2017 |
| VA24416J6933 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $27,093 | FY2017 |
| VA24416J0080 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $92,128 | FY2016 |
| VA24415D0268 | 244-NETWORK CONTRACT OFFICE 4 · Q522 · MEDICAL- RADIOLOGY | $0 | FY2015 |
| VA24415J3332 | 244-NETWORK CONTRACT OFFICE 4 · Q522 · MEDICAL- RADIOLOGY | $21,730 | FY2015 |
| VA24415D0197 | 244-NETWORK CONTRACT OFFICE 4 · Q522 · MEDICAL- RADIOLOGY | $0 | FY2015 |
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_VA24415J4508_3600_VA24415D0268_3600 · retrieved 2026-09-26.