Award recordCONTRACT

DON MORRISON AND ASSOCIATES INC

PIID VA24613F4678· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Q523 · MEDICAL- SURGERY· FY2013· $336,451 net obligations· UEI NS2XBB6JESD6· VA

Description

IGF::OT::IGF ANGIOGRAPHY TECH SERVICES

Base award description: IGF::OT::IGF TO ANGIOGRAPHY TECHNOCIAN

First action · last action
2013-06-27 · 2018-01-31
Transactions
13
First transaction's obligation
$57,600
Base + all options value (sum of deltas)
$399,811
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7011A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

Modification chain · 13 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.

$338,136$0Base award · 2013-06-27 · this action $57,600 · running total $57,600Modification P00001 · 2014-05-05 · this action $12,400 · running total $70,000Modification P00002 · 2014-06-04 · this action $57,600 · running total $127,600Modification P00003 · 2014-07-10 · this action $2,363 · running total $129,963Modification P00004 · 2014-08-06 · this action $425 · running total $130,388Modification P00005 · 2014-08-15 · this action $0 · running total $130,388Modification P00006 · 2015-05-08 · this action $45,000 · running total $175,388Modification P00007 · 2015-06-15 · this action $59,904 · running total $235,292Modification P00008 · 2015-09-16 · this action -$6,588 · running total $228,704Modification P00009 · 2016-06-14 · this action $46,072 · running total $274,776Modification P00010 · 2016-06-23 · this action $63,360 · running total $338,136Modification P00011 · 2016-11-07 · this action -$351 · running total $337,785Modification P00012 · 2018-01-31 · this action -$1,334 · running total $336,451
  • Base2013-06-27+$57,600= $57,600
  • Mod P000012014-05-05+$12,400= $70,000
  • Mod P000022014-06-04+$57,600= $127,600
  • Mod P000032014-07-10+$2,363= $129,963
  • Mod P000042014-08-06+$425= $130,388
  • Mod P000052014-08-15+$0= $130,388
  • Mod P000062015-05-08+$45,000= $175,388
  • Mod P000072015-06-15+$59,904= $235,292
  • Mod P000082015-09-16-$6,588= $228,704
  • Mod P000092016-06-14+$46,072= $274,776
  • Mod P000102016-06-23+$63,360= $338,136
  • Mod P000112016-11-07-$351= $337,785
  • Mod P000122018-01-31-$1,334= $336,451
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-27+$57,600$57,600IGF::OT::IGF TO ANGIOGRAPHY TECHNOCIAN
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2014-05-05+$12,400$70,000IGF::OT::IGF TO ANGIOGRAPHY TECHNOCIAN INCREASE OF $12,400.00 TO PAY OUTSSTANDING INVOICES.
Mod P00002· EXERCISE AN OPTION2014-06-04+$57,600$127,600IGF::OT::IGF EXERCISING OPTION YEAR 1 FOR ANGIOGRAPHY TECHNICAL SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-10+$2,363$129,963IGF::OT::IGF ANGIOGRAPHY TECH SERVICES
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2014-08-06+$425$130,388IGF::OT::IGF ANGIOGRAPHY TECH SERVICES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-15+$0$130,388IGF::OT::IGF ANGIOGRAPHY TECH SERVICES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-08+$45,000$175,388IGF::OT::IGF ANGIOGRAPHY TECH SERVICES
Mod P00007· EXERCISE AN OPTION2015-06-15+$59,904$235,292IGF::OT::IGF ANGIOGRAPHY TECH SERVICES
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-16−$6,588$228,704IGF::OT::IGF ANGIOGRAPHY TECH SERVICES
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-14+$46,072$274,776IGF::OT::IGF ANGIOGRAPHY TECH SERVICES
Mod P00010· EXERCISE AN OPTION2016-06-23+$63,360$338,136IGF::OT::IGF ANGIOGRAPHY TECH SERVICES
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-11-07−$351$337,785IGF::OT::IGF ANGIOGRAPHY TECH SERVICES
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-31−$1,334$336,451IGF::OT::IGF ANGIOGRAPHY TECH 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 NS2XBB6JESD6)

AwardOffice · PSC / listingNet obligationsFY
36C24618P1464246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q523 · MEDICAL- SURGERY$40,178FY2018
V797D70199NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2017
VA652C10397246-NETWORK CONTRACTING OFFICE 6 · Q522 · MEDICAL- RADIOLOGY$181,366FY2011
VA652C10378246-NETWORK CONTRACTING OFFICE 6 · Q522 · RADIOLOGY SERVICES$4,400FY2011
V797P7011ADEPT OF VETERANS AFFAIRS · Q999 · OTHER MEDICAL SERVICES$0FY2010
VA652C00368246-NETWORK CONTRACTING OFFICE 6 · Q523 · MEDICAL- SURGERY$97,050FY2010

Other recipients under Q523 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626N0846AGILITI HEALTH INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$32,136FY2026
36C24626N0748PIEDMONT STONE CENTER PLLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$223,282FY2026
36C24626D0061PIEDMONT STONE CENTER PLLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2026
36C24626P0715PIEDMONT STONE CENTER PLLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2026
36C24625N0923AGILITI HEALTH INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$32,006FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F4678_3600_V797P7011A_3600 · retrieved 2026-09-26.