Description
NEURORADIOLOGY SERVICES AT CHARLIE NORWOOD VAMC, EXTENSION OF SERVICES
Base award description: IGF::OT::IGF, NEURORADIOLOGY SERVICES AT CHARLIE NORWOOD VAMC, IN AUGUSTA, GA- POP 9/1/16-8/3/17.
Modification chain · 11 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.
- Base2016-08-18+$384,000= $384,000
- Mod P000012017-08-31+$192,000= $576,000
- Mod P000022018-02-23+$192,000= $768,000
- Mod P000032018-05-25+$92,160= $860,160
- Mod P000042018-10-01+$105,600= $965,760
- Mod P000052019-01-10+$0= $965,760
- Mod P000062019-03-01+$62,304= $1,028,064
- Mod P000072019-09-20+$0= $1,028,064
- Mod P000082019-10-31-$26,467= $1,001,597
- Mod P000112020-02-13-$69,584= $932,014
- Mod P000122020-02-13-$143,294= $788,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-18 | +$384,000 | $384,000 | IGF::OT::IGF, NEURORADIOLOGY SERVICES AT CHARLIE NORWOOD VAMC, IN AUGUSTA, GA- POP 9/1/16-8/3/17. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-08-31 | +$192,000 | $576,000 | IGF::OT::IGF, NEURORADIOLOGY SERVICES AT CHARLIE NORWOOD VAMC, IN AUGUSTA, GA- POP 9/1/16-8/3/17. MODIFICATION… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-02-23 | +$192,000 | $768,000 | IGF::OT::IGF, NEURORADIOLOGY SERVICES AT CHARLIE NORWOOD VAMC, IN AUGUSTA, GA- POP 9/1/16-8/3/17. MODIFICATION… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-05-25 | +$92,160 | $860,160 | IGF::OT::IGF, NEURORADIOLOGY SERVICES AT CHARLIE NORWOOD VAMC, IN AUGUSTA, GA- POP 9/1/16-8/3/17. MODIFICATION… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-01 | +$105,600 | $965,760 | IGF::OT::IGF, NEURORADIOLOGY SERVICES AT CHARLIE NORWOOD VAMC, IN AUGUSTA, GA- POP 10012018 THRU 02282019 |
| Mod P00005· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2019-01-10 | +$0 | $965,760 | IGF::OT::IGF, NEURORADIOLOGY SERVICES AT CHARLIE NORWOOD VAMC, NAME CHANGE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-01 | +$62,304 | $1,028,064 | IGF::OT::IGF, NEURORADIOLOGY SERVICES AT CHARLIE NORWOOD VAMC, EXTENSION OF SERVICES |
| Mod P00007· CLOSE OUT | 2019-09-20 | +$0 | $1,028,064 | NEURORADIOLOGY SERVICES AT CHARLIE NORWOOD VAMC, EXTENSION OF SERVICES |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2019-10-31 | −$26,467 | $1,001,597 | NEURORADIOLOGY SERVICES AT CHARLIE NORWOOD VAMC, EXTENSION OF SERVICES |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2020-02-13 | −$69,584 | $932,014 | NEURORADIOLOGY SERVICES AT CHARLIE NORWOOD VAMC, EXTENSION OF SERVICES |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2020-02-13 | −$143,294 | $788,720 | NEURORADIOLOGY SERVICES AT CHARLIE NORWOOD VAMC, EXTENSION OF 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 L4MLT5GJLNM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724C0023 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $327,568 | FY2024 |
| 36C24722N0393 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q511 · MEDICAL- OPHTHALMOLOGY | $27,466 | FY2022 |
| 36C24722C0136 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $485,155 | FY2022 |
| 36C24722N0018 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q515 · MEDICAL- PATHOLOGY | $3,432 | FY2022 |
| 36C24721N0447 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q511 · MEDICAL- OPHTHALMOLOGY | $27,466 | FY2021 |
| 36C24721C0158 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $318,740 | FY2021 |
Other recipients under Q510 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24723C0071 | SPECIALTYCARE IOM SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $164,744 | FY2023 |
| 36C24723N0229 | UNIVERSITY OF ALABAMA HEALTH SERVICES FOUNDATION, P.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $329,000 | FY2023 |
| 36C24722N0287 | UNIVERSITY OF ALABAMA HEALTH SERVICES FOUNDATION, P.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $73,200 | FY2022 |
| 36C24722C0115 | SPECIALTYCARE IOM SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $33,565 | FY2022 |
| 36C24721C0121 | SPECIALTYCARE IOM SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $58,593 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716C0209_3600_-NONE-_-NONE- · retrieved 2026-09-26.