Description
RADIOLOGY SERVICES
Base award description: IGF::OT::IGF RADIOLOGY SERVICES
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.
- Base2016-05-01+$558,000= $558,000
- Mod P000012016-10-28+$379,998= $937,998
- Mod P000022017-04-28+$552,000= $1,489,998
- Mod P000032017-06-15+$51,785= $1,541,783
- Mod P000042017-09-29+$214,037= $1,755,819
- Mod P000052017-10-27+$552,000= $2,307,819
- Mod P000062018-02-27+$44,177= $2,351,996
- Mod P000072018-04-19+$552,000= $2,903,996
- Mod P000082018-06-01+$16,995= $2,920,991
- Mod P000092018-10-31+$552,000= $3,472,991
- Mod P000102019-01-03+$106,233= $3,579,224
- Mod P000112019-05-01+$570,000= $4,149,224
- Mod P000122020-01-09+$63,188= $4,212,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-01 | +$558,000 | $558,000 | IGF::OT::IGF RADIOLOGY SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-10-28 | +$379,998 | $937,998 | IGF::OT::IGF RADIOLOGY SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-04-28 | +$552,000 | $1,489,998 | IGF::OT::IGF RADIOLOGY SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-06-15 | +$51,785 | $1,541,783 | IGF::OT::IGF RADIOLOGY SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-09-29 | +$214,037 | $1,755,819 | IGF::OT::IGF RADIOLOGY SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-10-27 | +$552,000 | $2,307,819 | IGF::OT::IGF RADIOLOGY SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-02-27 | +$44,177 | $2,351,996 | IGF::OT::IGF RADIOLOGY SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2018-04-19 | +$552,000 | $2,903,996 | IGF::OT::IGF RADIOLOGY SERVICES |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2018-06-01 | +$16,995 | $2,920,991 | IGF::OT::IGF RADIOLOGY SERVICES |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2018-10-31 | +$552,000 | $3,472,991 | IGF::OT::IGF RADIOLOGY SERVICES |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2019-01-03 | +$106,233 | $3,579,224 | IGF::OT::IGF RADIOLOGY SERVICES |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2019-05-01 | +$570,000 | $4,149,224 | IGF::OT::IGF RADIOLOGY SERVICES |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2020-01-09 | +$63,188 | $4,212,412 | 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 |
| 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 |
| VA24714D0353 | 247-NETWORK CONTRACT OFFICE 7 · Q522 · MEDICAL- RADIOLOGY | $0 | FY2014 |
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_VA24716C0124_3600_-NONE-_-NONE- · retrieved 2026-09-26.