Description
IGF::OT::IGF OTHER FUNCTION DIABETIC RETINOPATHY SCREENING/DETECTION SERVICES DEOBLIGATE EXCESS FUNDING PO 548-C30127 CLOSEOUT
Base award description: IGF::OT::IGF OTHER FUNCTION DIABETIC RETINOPATHY SCREENING/DETECTION SERVICES OPTION 2, PERIOD OF PERFORMANCE FROM 4/1/13 THRU 3/31/14. TASK ORDER# 548-C30127
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.
- Base2013-04-02+$300,000= $300,000
- Mod P000012014-07-16-$35,900= $264,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-02 | +$300,000 | $300,000 | IGF::OT::IGF OTHER FUNCTION DIABETIC RETINOPATHY SCREENING/DETECTION SERVICES OPTION 2, PERIOD OF PERFORMANCE… |
| Mod P00001· CLOSE OUT | 2014-07-16 | −$35,900 | $264,100 | IGF::OT::IGF OTHER FUNCTION DIABETIC RETINOPATHY SCREENING/DETECTION SERVICES DEOBLIGATE EXCESS FUNDING PO 54… |
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 N8DAG6LN8VG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815J1166 | 248-NETWORK CONTRACT OFFICE 8 · Q522 · MEDICAL- RADIOLOGY | $240,000 | FY2015 |
| VA24814J2047 | 248-NETWORK CONTRACT OFFICE 8 · Q522 · MEDICAL- RADIOLOGY | $320,000 | FY2014 |
| VA24812J2912 | 248-NETWORK CONTRACT OFFICE 8 · Q522 · MEDICAL- RADIOLOGY | $342,816 | FY2012 |
| V548C10222 | 548-WEST PALM · Q522 · MEDICAL- RADIOLOGY | $442,134 | FY2011 |
| VA248P1652 | 248-NETWORK CONTRACT OFFICE 8 · Q522 · MEDICAL- RADIOLOGY | $0 | FY2011 |
| V548C10010 | 548-WEST PALM · Q511 · OPHTHALMOLOGY SERVICES | $204,906 | FY2011 |
Other recipients under Q522 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA24814J6082 | US RADIOLOGY | 248-NETWORK CONTRACT OFFICE 8 | $244,551 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813J2769_3600_VA248P1652_3600 · retrieved 2026-09-26.