Description
IGF::OT::IGF ORLANDO MRI/PETCT SERVICES
Base award description: IGF::OT::IGF OTHER FUNCTIONS - ORLANDO MRI/PET-CT SERVICES
Modification chain · 3 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.
- Base2012-10-01+$1,300,800= $1,300,800
- Mod P000012013-06-09+$740,000= $2,040,800
- Mod P000022013-11-21-$136,340= $1,904,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$1,300,800 | $1,300,800 | IGF::OT::IGF OTHER FUNCTIONS - ORLANDO MRI/PET-CT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-06-09 | +$740,000 | $2,040,800 | IGF::OT::IGF ORLANDO MRI/PETCT SERVICES |
| Mod P00002· CLOSE OUT | 2013-11-21 | −$136,340 | $1,904,460 | IGF::OT::IGF ORLANDO MRI/PETCT SERVICES |
Related awards · 10
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 UW6GX7DFJSZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F6065 | 248-NETWORK CONTRACT OFFICE 8 · Q522 · MEDICAL- RADIOLOGY | $2,402,660 | FY2014 |
| V675C20011 | 675-ORLANDO · Q522 · MEDICAL- RADIOLOGY | $1,603,722 | FY2011 |
| V675C10213 | 675-ORLANDO · Q522 · RADIOLOGY SERVICES | $179,740 | FY2011 |
| VA675C00052 | 675-ORLANDO · Q522 · RADIOLOGY SERVICES | $926,750 | FY2010 |
| V675P5936 | 675-ORLANDO · Q522 · RADIOLOGY SERVICES | $1,795,000 | FY2008 |
Other recipients under Q522 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815J1166 | INOVEON CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $240,000 | FY2015 |
| VA24815F6033 | SRA VENTURES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $1,803,480 | FY2015 |
| VA24815J0019 | US RADIOLOGY | 248-NETWORK CONTRACT OFFICE 8 | $218,588 | FY2015 |
| VA24814P3545 | EC AMERICA, INC | 248-NETWORK CONTRACT OFFICE 8 | $113,717 | FY2014 |
| VA24814F3052 | MAXIM HEALTHCARE SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $349,960 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812J5852_3600_VA248P1838_3600 · retrieved 2026-09-26.