Description
OTHER FUNCTION IGF::OT::IGF RADIOLOGY SERVICES
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$1,500,000
Base + all options value (sum of deltas)
$1,500,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24712D0088
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 1 transaction
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.
- Base2012-10-01+$1,500,000= $1,500,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$1,500,000 | $1,500,000 | OTHER FUNCTION IGF::OT::IGF 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 GDV8JMFK5KK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716C0153 | 508-ATLANTA (00508)(36C508) · Q522 · MEDICAL- RADIOLOGY | $365,574 | FY2016 |
| VA24716C0124 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $4,212,412 | FY2016 |
| VA24715C0348 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $538,036 | FY2016 |
| VA25615P0334 | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $32,277 | FY2015 |
| VA24715J0241 | 247-NETWORK CONTRACT OFFICE 7 · Q522 · MEDICAL- RADIOLOGY | $360,000 | FY2015 |
| VA24714J0211 | 247-NETWORK CONTRACT OFFICE 7 · Q522 · MEDICAL- RADIOLOGY | $360,000 | FY2014 |
Other recipients under Q522 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J1539 | THE EMORY CLINIC INC | 508-ATLANTA | $262,896 | FY2015 |
| VA24715J0239 | THE EMORY CLINIC INC | 508-ATLANTA | $537,708 | FY2015 |
| VA24714J0209 | THE EMORY CLINIC INC | 508-ATLANTA | $525,000 | FY2014 |
| VA24714D0351 | THE EMORY CLINIC INC | 508-ATLANTA | $0 | FY2014 |
| VA24712J0798 | ATLANTA RADIOLOGY CONSULTANTS, P. C. | 508-ATLANTA | $33,587 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713J0306_3600_VA24712D0088_3600 · retrieved 2026-09-26.