Description
IGF::OT::IGF; TELE-RADIOLOGY SERVICES
First action · last action
2017-05-16 · 2018-05-11
Transactions
2
First transaction's obligation
$450,450
Base + all options value (sum of deltas)
$171,627
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24417D0207
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS
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.
- Base2017-05-16+$450,450= $450,450
- Mod P000012018-05-11-$278,823= $171,627
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-16 | +$450,450 | $450,450 | IGF::OT::IGF; TELE-RADIOLOGY SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-11 | −$278,823 | $171,627 | IGF::OT::IGF; 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 (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_VA24417J3877_3600_VA24417D0207_3600 · retrieved 2026-09-26.