Description
IGF::OT::IGF CONTRACTOR TO PROVIDE ULTRASOUND TECHNOLOGIST
Modification chain · 5 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.
- Base2015-12-18+$70,731= $70,731
- Mod P000012016-05-17+$30,240= $100,971
- Mod P000022016-08-30+$10,080= $111,051
- Mod P000032016-09-28+$50,400= $161,451
- Mod P000042017-12-04+$1,030= $162,481
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-18 | +$70,731 | $70,731 | IGF::OT::IGF CONTRACTOR TO PROVIDE ULTRASOUND TECHNOLOGIST |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-05-17 | +$30,240 | $100,971 | IGF::OT::IGF CONTRACTOR TO PROVIDE ULTRASOUND TECHNOLOGIST |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-08-30 | +$10,080 | $111,051 | IGF::OT::IGF CONTRACTOR TO PROVIDE ULTRASOUND TECHNOLOGIST |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-09-28 | +$50,400 | $161,451 | IGF::OT::IGF CONTRACTOR TO PROVIDE ULTRASOUND TECHNOLOGIST |
| Mod P00004· CLOSE OUT | 2017-12-04 | +$1,030 | $162,481 | IGF::OT::IGF CONTRACTOR TO PROVIDE ULTRASOUND TECHNOLOGIST |
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 NH73S3JZL185)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419N0369 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| 36C24419A0008 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| V797D70210 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2018 |
| VA24117F0804 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q702 · TECHNICAL MEDICAL SUPPORT | $126,383 | FY2017 |
| VA24517F0956 | 512-BALTIMORE(00512)(36C512) · Q522 · MEDICAL- RADIOLOGY | $67,126 | FY2017 |
| VA24217F0123 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q508 · MEDICAL- HEMATOLOGY | $30,824 | FY2017 |
Other recipients under Q522 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526C0019 | VETMED GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $499,425 | FY2026 |
| 36C24526N0692 | VETMED GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $459,922 | FY2026 |
| 36C24526C0053 | VETMED GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $860,400 | FY2026 |
| 36C24526C0028 | STORM PHYSICIANS PLLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,257,547 | FY2026 |
| 36C24526N0443 | BAKER JR WILSON | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,067,685 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516F0644_3600_V797P7106A_3600 · retrieved 2026-09-26.