Description
MAMMOGRAPHY SERVICES IGF::OT::IGF CLOSE OUT PO 619-C55320
Base award description: MAMMOGRAPHY SERVICES IGF::OT::IGF OPTION YR 2 ORDER
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.
- Base2015-08-25+$74,285= $74,285
- Mod P000012017-08-21-$60,338= $13,947
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-25 | +$74,285 | $74,285 | MAMMOGRAPHY SERVICES IGF::OT::IGF OPTION YR 2 ORDER |
| Mod P00001· CLOSE OUT | 2017-08-21 | −$60,338 | $13,947 | MAMMOGRAPHY SERVICES IGF::OT::IGF CLOSE OUT PO 619-C55320 |
Related awards · 9
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 MYTWM9MT24S6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714J3119 | 247-NETWORK CONTRACT OFFICE 7 · Q522 · MEDICAL- RADIOLOGY | $74,465 | FY2014 |
| VA24713J2563 | 247-NETWORK CONTRACT OFFICE 7 · Q522 · MEDICAL- RADIOLOGY | $77,135 | FY2013 |
| VA24713D0349 | 247-NETWORK CONTRACT OFFICE 7 · Q522 · MEDICAL- RADIOLOGY | $0 | FY2013 |
| V619C95034 | 619-CENTRAL ALABAMA · 9999 · MISCELLANEOUS ITEMS | $5,000 | FY2009 |
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_VA24715J2879_3600_VA24713D0349_3600 · retrieved 2026-09-26.