Description
IGF::OT::IGF DIABETIC RETINOPATHY SCREENING/DETECTION SERVICES TASK ORDER TO FUND OPTION 4 EFFECTIVE 4/1/15 THRU 3/31/16 TASK ORDER# 548-C50082
Modification chain · 1 transaction
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.
- Base2015-02-27+$240,000= $240,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-27 | +$240,000 | $240,000 | IGF::OT::IGF DIABETIC RETINOPATHY SCREENING/DETECTION SERVICES TASK ORDER TO FUND OPTION 4 EFFECTIVE 4/1/15 TH… |
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 |
|---|---|---|---|
| VA24814J2047 | 248-NETWORK CONTRACT OFFICE 8 · Q522 · MEDICAL- RADIOLOGY | $320,000 | FY2014 |
| VA24813J2769 | 248-NETWORK CONTRACT OFFICE 8 · Q522 · MEDICAL- RADIOLOGY | $264,100 | FY2013 |
| 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_VA24815J1166_3600_VA248P1652_3600 · retrieved 2026-09-26.