Description
IGF::OT::IGF RADIOLOGY SERVICES-MODIFICATION P00001, TO DE-OBLIGATE EXCESS FUNDS IN ORDER TO CLOSEOUT ENTIRE CONTRACT VA247-P-1571.
Base award description: IGF::OT::IGF RADIOLOGY SERVICES
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.
- Base2015-09-23+$36,000= $36,000
- Mod P000012017-01-31-$11,256= $24,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-23 | +$36,000 | $36,000 | IGF::OT::IGF RADIOLOGY SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-01-31 | −$11,256 | $24,744 | IGF::OT::IGF RADIOLOGY SERVICES-MODIFICATION P00001, TO DE-OBLIGATE EXCESS FUNDS IN ORDER TO CLOSEOUT ENTIRE C… |
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 E6E2BTANMBF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714J1540 | 247-NETWORK CONTRACT OFFICE 7 · Q522 · MEDICAL- RADIOLOGY | $11,200 | FY2014 |
| VA24713J0919 | 247-NETWORK CONTRACT OFFICE 7 · Q522 · MEDICAL- RADIOLOGY | $0 | FY2013 |
| VA24713J0295 | 247-NETWORK CONTRACT OFFICE 7 · Q522 · MEDICAL- RADIOLOGY | $21,784 | FY2013 |
| VA24712J0029 | 247-NETWORK CONTRACT OFFICE 7 · Q522 · MEDICAL- RADIOLOGY | $31,092 | FY2012 |
| VA534C15374 | 247-NETWORK CONTRACT OFFICE 7 · Q522 · MEDICAL- RADIOLOGY | $8,590 | FY2011 |
| VA247P1571 | 247-NETWORK CONTRACT OFFICE 7 · Q522 · MEDICAL- RADIOLOGY | $0 | 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_VA24715J3203_3600_VA247P1571_3600 · retrieved 2026-09-26.