Description
RADIOLOGY ISPECTIONS
Base award description: IGF::OT::IGF RADIOLOGY ISPECTIONS
First action · last action
2017-03-24 · 2022-08-22
Transactions
11
First transaction's obligation
$6,010
Base + all options value (sum of deltas)
$29,210
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 11 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.
- Base2017-03-24+$6,010= $6,010
- Mod P000012017-09-22+$2,800= $8,810
- Mod P000022018-03-12+$6,010= $14,820
- Mod P000032018-06-01+$250= $15,070
- Mod P000042018-09-06-$3,670= $11,400
- Mod P000052019-03-01+$6,250= $17,650
- Mod P000082020-02-10+$6,260= $23,910
- Mod P000092020-07-31-$2,290= $21,620
- Mod P000102021-02-01+$6,260= $27,880
- Mod P000112022-07-18-$720= $27,160
- Mod P000122022-08-22-$4,220= $22,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-24 | +$6,010 | $6,010 | IGF::OT::IGF RADIOLOGY ISPECTIONS |
| Mod P00001· FUNDING ONLY ACTION | 2017-09-22 | +$2,800 | $8,810 | IGF::OT::IGF RADIOLOGY ISPECTIONS |
| Mod P00002· EXERCISE AN OPTION | 2018-03-12 | +$6,010 | $14,820 | IGF::OT::IGF RADIOLOGY ISPECTIONS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-01 | +$250 | $15,070 | IGF::OT::IGF RADIOLOGY ISPECTIONS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-09-06 | −$3,670 | $11,400 | IGF::OT::IGF RADIOLOGY ISPECTIONS |
| Mod P00005· EXERCISE AN OPTION | 2019-03-01 | +$6,250 | $17,650 | IGF::OT::IGF RADIOLOGY ISPECTIONS |
| Mod P00008· EXERCISE AN OPTION | 2020-02-10 | +$6,260 | $23,910 | RADIOLOGY ISPECTIONS |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2020-07-31 | −$2,290 | $21,620 | RADIOLOGY ISPECTIONS |
| Mod P00010· EXERCISE AN OPTION | 2021-02-01 | +$6,260 | $27,880 | RADIOLOGY ISPECTIONS |
| Mod P00011· FUNDING ONLY ACTION | 2022-07-18 | −$720 | $27,160 | RADIOLOGY ISPECTIONS |
| Mod P00012· FUNDING ONLY ACTION | 2022-08-22 | −$4,220 | $22,940 | RADIOLOGY ISPECTIONS |
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 GB3DSRMX88A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726N0626 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,514 | FY2026 |
| 36A79726N0627 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,514 | FY2026 |
| 36A79726N0615 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,514 | FY2026 |
| 36A79726N0616 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,514 | FY2026 |
| 36A79726N0617 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,514 | FY2026 |
| 36A79726N0607 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,514 | FY2026 |
Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0739 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,795 | FY2026 |
| 36C24426N0718 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $89,519 | FY2026 |
| 36C24426P0421 | SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,630 | FY2026 |
| 36C24426N0715 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,178 | FY2026 |
| 36C24426N0729 | ENDOSCOPY REPAIR SPECIALIST INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $282,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417C0149_3600_-NONE-_-NONE- · retrieved 2026-09-26.