Description
DIAGNOSTIC IMAGING SERVICES IGF::OT::IGF CLOSE OUT PO 619-C55257
Base award description: DIAGNOSTIC IMAGING SERVICES IGF::OT::IGF
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.
- Base2015-02-25+$426,522= $426,522
- Mod P000012016-04-14-$36,677= $389,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-25 | +$426,522 | $426,522 | DIAGNOSTIC IMAGING SERVICES IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2016-04-14 | −$36,677 | $389,845 | DIAGNOSTIC IMAGING SERVICES IGF::OT::IGF CLOSE OUT PO 619-C55257 |
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 HBGPZBR25TM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714D0077 | 247-NETWORK CONTRACT OFFICE 7 · Q522 · MEDICAL- RADIOLOGY | $0 | FY2014 |
| VA24714J0945 | 247-NETWORK CONTRACT OFFICE 7 · Q522 · MEDICAL- RADIOLOGY | $573,185 | FY2014 |
| VA24713J1326 | 247-NETWORK CONTRACT OFFICE 7 · Q522 · MEDICAL- RADIOLOGY | $274,558 | FY2013 |
| VA24713J0005 | 247-NETWORK CONTRACT OFFICE 7 · Q522 · MEDICAL- RADIOLOGY | $470,595 | FY2012 |
| VA24712J0005 | 247-NETWORK CONTRACT OFFICE 7 · Q522 · MEDICAL- RADIOLOGY | $311,581 | FY2012 |
| VA24712J0004 | 247-NETWORK CONTRACT OFFICE 7 · Q522 · RADIOLOGY SERVICES | $42,475 | FY2011 |
Other recipients under Q522 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0762 | CONEXSYS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $54,796 | FY2026 |
| 36C24726F0249 | SOLVET SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,521,597 | FY2026 |
| 36C24726P0707 | STEPHEN W BROWN AND RADIOLOGY ASSOCIATES OF AUGUSTA LLP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $499,796 | FY2026 |
| 36C24726P0693 | VETMED GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $599,980 | FY2026 |
| 36C24726C0053 | ANANRA, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,059,200 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715J1205_3600_VA24714D0077_3600 · retrieved 2026-09-27.