Description
OT-MODALITY TECHNOLOGIST IGF::OT::IGF
Base award description: IGF::CL::IGF OT-MODALITY TECHNOLOGIST
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.
- Base2012-10-05+$1,059,133= $1,059,133
- Mod P000012013-07-10+$300,000= $1,359,133
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-05 | +$1,059,133 | $1,059,133 | IGF::CL::IGF OT-MODALITY TECHNOLOGIST |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-10 | +$300,000 | $1,359,133 | OT-MODALITY TECHNOLOGIST IGF::OT::IGF |
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 JERGNY4TKXC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0106 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2025 |
| 36C24420N0304 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $58,385 | FY2020 |
| 36C24419F0681 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2019 |
| VA26017F2311 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · MEDICAL- LABORATORY TESTING | $246,050 | FY2018 |
| VA24517F1338 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $1,173,187 | FY2018 |
| VA24517F1237 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $220,950 | FY2017 |
Other recipients under Q522 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F0341 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 688-WASHINGTON DC | $835,712 | FY2015 |
| VA24512P0253 | MAXIM HEALTHCARE SERVICES, INC. | 688-WASHINGTON DC | $21,962 | FY2012 |
| VA24512J0695 | CENTER RADIOLOGY, P.C. | 688-WASHINGTON DC | $100,484 | FY2012 |
| VA24512J0501 | STAT GROUP, LLC | 688-WASHINGTON DC | $15,417 | FY2012 |
| VA688C20008 | KRUEGER-GILBERT HEALTH PHYSICS, INC. | 688-WASHINGTON DC | $12,627 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513J0015_3600_VA245BP0211_3600 · retrieved 2026-09-26.