Description
IGF::OT::IGF ON-SITE TELE-RADIOLOGY SERVICES
First action · last action
2014-09-30 · 2014-09-30
Transactions
1
First transaction's obligation
$8,800
Base + all options value (sum of deltas)
$8,800
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS
Modification chain · 1 transaction
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.
- Base2014-09-30+$8,800= $8,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$8,800 | $8,800 | IGF::OT::IGF ON-SITE TELE-RADIOLOGY 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 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 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416A0002 | EATON CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2016 |
| VA24416P0110 | GENERAL ELECTRIC COMPANY | 244-NETWORK CONTRACT OFFICE 4 | $4,462 | FY2016 |
| VA24415P4994 | GENERAL ELECTRIC COMPANY | 244-NETWORK CONTRACT OFFICE 4 | $7,824 | FY2015 |
| VA24415P4988 | ALPHA IMAGING LLC | 244-NETWORK CONTRACT OFFICE 4 | $5,334 | FY2015 |
| VA24415P4884 | NEUWAVE MEDICAL, INC. | 244-NETWORK CONTRACT OFFICE 4 | $11,980 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P4000_3600_-NONE-_-NONE- · retrieved 2026-09-26.