Description
DIAGNOSTIC RADIOLOGY SERVICES
Base award description: IGF::OT::IGF - DIAGNOSTIC RADIOLOGY SERVICES
Modification chain · 8 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.
- Base2017-09-25+$32,450= $32,450
- Mod P000012018-08-03+$32,450= $64,900
- Mod P000022019-07-18+$32,450= $97,350
- Mod P000042020-04-24-$500= $96,850
- Mod P000052020-07-16+$32,450= $129,300
- Mod P000062021-02-09-$100= $129,200
- Mod P000072021-09-08+$32,450= $161,650
- Mod P000082022-08-22-$200= $161,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-25 | +$32,450 | $32,450 | IGF::OT::IGF - DIAGNOSTIC RADIOLOGY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2018-08-03 | +$32,450 | $64,900 | IGF::OT::IGF - DIAGNOSTIC RADIOLOGY SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2019-07-18 | +$32,450 | $97,350 | DIAGNOSTIC RADIOLOGY SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-04-24 | −$500 | $96,850 | DIAGNOSTIC RADIOLOGY SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2020-07-16 | +$32,450 | $129,300 | DIAGNOSTIC RADIOLOGY SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-02-09 | −$100 | $129,200 | DIAGNOSTIC RADIOLOGY SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2021-09-08 | +$32,450 | $161,650 | DIAGNOSTIC RADIOLOGY SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2022-08-22 | −$200 | $161,450 | DIAGNOSTIC RADIOLOGY SERVICES |
Related awards · 10
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 G6KVQL7B8LT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414C0189 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,750 | FY2014 |
| V542C10146 | 542-COATESVILLE · H335 · INSPECT SVCS/SERVICE & TRADE EQ | $4,500 | FY2011 |
| V542C00316 | 542S-COATESVILLE SMALL PURCHASE · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ | $4,125 | FY2010 |
| VA503C90168 | 503-ALTOONA · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ | $4,500 | FY2009 |
| V542C90244 | 542S-COATESVILLE SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $3,900 | FY2009 |
Other recipients under H365 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0248 | PAYNE HEALTH PHYSICS CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $75,160 | FY2026 |
| 36C24426N0647 | TECH62 INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $14,396 | FY2026 |
| 36C24426N0229 | WHITE CLOUD MEDICAL PHYSICS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $60,495 | FY2026 |
| 36C24426A0009 | WHITE CLOUD MEDICAL PHYSICS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0231 | TECH62 INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,930 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417C0367_3600_-NONE-_-NONE- · retrieved 2026-09-26.