Description
IGF::OT::IGF MOBILE PET/CT SCAN SERVICES AT VAMC BECKLEY, WV.
Base award description: MOBILE PET/CT SCAN SERVICES AT VAMC BECKLEY, WV.
Modification chain · 6 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.
- Base2012-04-03+$73,290= $73,290
- Mod P000012012-10-01+$73,920= $147,210
- Mod P000022012-11-30-$5,850= $141,360
- Mod P000032013-03-26+$81,233= $222,593
- Mod P000042013-10-03+$108,000= $330,593
- Mod P000052014-07-01-$11,030= $319,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-03 | +$73,290 | $73,290 | MOBILE PET/CT SCAN SERVICES AT VAMC BECKLEY, WV. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-01 | +$73,920 | $147,210 | MOBILE PET/CT SCAN SERVICES AT VAMC BECKLEY, WV. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-11-30 | −$5,850 | $141,360 | MOBILE PET/CT SCAN SERVICES AT VAMC BECKLEY, WV. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-03-26 | +$81,233 | $222,593 | IGF::OT::IGF MOBILE PET/CT SCAN SERVICES AT VAMC BECKLEY, WV. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-10-03 | +$108,000 | $330,593 | IGF::OT::IGF MOBILE PET/CT SCAN SERVICES AT VAMC BECKLEY, WV. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-07-01 | −$11,030 | $319,563 | IGF::OT::IGF MOBILE PET/CT SCAN SERVICES AT VAMC BECKLEY, WV. |
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 JLZGAASHL4A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619N0816 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $247,216 | FY2019 |
| 36C24919C0056 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $134,970 | FY2019 |
| 36C24618N2801 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $465,677 | FY2018 |
| 36C24618N2804 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $529,724 | FY2018 |
| 36C24618N2803 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $189,183 | FY2018 |
| 36C24618N2802 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $118,123 | FY2018 |
Other recipients under Q999 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3258 | AMERICAN FOUNDATION FOR DONATION AND TRANSPLANTATION | 246-NETWORK CONTRACTING OFFICE 6 | $49,215 | FY2016 |
| VA24616P3256 | LIFENET HEALTH | 246-NETWORK CONTRACTING OFFICE 6 | $25,500 | FY2016 |
| VA24616J2523 | TRANSPLANT COORDINATORS OF AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 | $43,800 | FY2016 |
| VA24616P2142 | LIFENET HEALTH | 246-NETWORK CONTRACTING OFFICE 6 | $39,600 | FY2016 |
| VA24616J1522 | FRESENIUS MEDICAL CARE HOLDINGS INC | 246-NETWORK CONTRACTING OFFICE 6 | $205,020 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612J2737_3600_VA24612D0151_3600 · retrieved 2026-09-26.