Description
IGF::OT::IGF OTHER FUNCTION TELERADIOLOGY SERVICES, WHICH INCLUDES THE TRANSMISSION OF MRI'S, ULTRASOUND'S, PLAIN FILM'S AND CT'S OF ELIGIBLE BENEFICIARIES DURING OFF-SCHEDULE HOURS (1700-0700) MONDAY THROUGH FRIDAY AND 24 HOURS ON SATURDAY, SUNDAY AND FEDERAL HOLIDAYS IN ORDER FOR PRELIMINARY READS TO BE MADE-AT A DISTANCE. INCREASE FUNDS ON 548-C50001 TO PAY SEPT INVOICE..
Base award description: IGF::OT::IGF OTHER FUNCTION TELERADIOLOGY SERVICES, WHICH INCLUDES THE TRANSMISSION OF MRI'S, ULTRASOUND'S, PLAIN FILM'S AND CT'S OF ELIGIBLE BENEFICIARIES DURING OFF-SCHEDULE HOURS (1700-0700) MONDAY THROUGH FRIDAY AND 24 HOURS ON SATURDAY, SUNDAY AND FEDERAL HOLIDAYS IN ORDER FOR PRELIMINARY READS TO BE MADE-AT A DISTANCE. TASK ORDER 548-C50001 TO FUND OPTION YR 4.
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.
- Base2014-10-01+$218,316= $218,316
- Mod P000012015-10-22+$272= $218,588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$218,316 | $218,316 | IGF::OT::IGF OTHER FUNCTION TELERADIOLOGY SERVICES, WHICH INCLUDES THE TRANSMISSION OF MRI'S, ULTRASOUND'S, PL… |
| Mod P00001· FUNDING ONLY ACTION | 2015-10-22 | +$272 | $218,588 | IGF::OT::IGF OTHER FUNCTION TELERADIOLOGY SERVICES, WHICH INCLUDES THE TRANSMISSION OF MRI'S, ULTRASOUND'S, PL… |
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 HLU8SJ5ALM53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617C0242 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $52,700 | FY2017 |
| VA24816J0010 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q522 · MEDICAL- RADIOLOGY | $111,201 | FY2016 |
| VA26015J4449 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q522 · MEDICAL- RADIOLOGY | $62,655 | FY2016 |
| VA24615C0072 | 246-NETWORK CONTRACTING OFFICE 6 · Q522 · MEDICAL- RADIOLOGY | $129,500 | FY2015 |
| VA26014J4342 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · MEDICAL- RADIOLOGY | $126,292 | FY2015 |
| VA24614P7150 | 246-NETWORK CONTRACTING OFFICE 6 · Q522 · MEDICAL- RADIOLOGY | $49,998 | FY2014 |
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 |
| VA24814P3545 | EC AMERICA, INC | 248-NETWORK CONTRACT OFFICE 8 | $113,717 | FY2014 |
| VA24814J2047 | INOVEON CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $320,000 | 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_VA24815J0019_3600_VA248P1555_3600 · retrieved 2026-09-26.