Description
IGF::OT::IGF - MRI RENTAL AND FMRI TECHNICIAN SUPPORT SERVICES - SUPPLEMENTAL AGREEMENT - FY16 P.O. DECREASE
Base award description: IGF::OT::IGF - MRI RENTAL AND FMRI TECHNICIAN SUPPORT SERVICES.
Modification chain · 5 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.
- Base2016-06-28+$15,000= $15,000
- Mod P000012017-02-14+$0= $15,000
- Mod P000022017-06-05+$15,000= $30,000
- Mod P000032017-08-11+$0= $30,000
- Mod P000042017-08-22-$11,400= $18,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-28 | +$15,000 | $15,000 | IGF::OT::IGF - MRI RENTAL AND FMRI TECHNICIAN SUPPORT SERVICES. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-02-14 | +$0 | $15,000 | IGF::OT::IGF - MRI RENTAL AND FMRI TECHNICIAN SUPPORT SERVICES - MODIFICATION TO CHANGE COR |
| Mod P00002· EXERCISE AN OPTION | 2017-06-05 | +$15,000 | $30,000 | IGF::OT::IGF - MRI RENTAL AND FMRI TECHNICIAN SUPPORT SERVICES - EXERCISE OPTION YEAR ONE (1) |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-11 | +$0 | $30,000 | IGF::OT::IGF - MRI RENTAL AND FMRI TECHNICIAN SUPPORT SERVICES - SUPPLEMENTAL AGREEMENT - CHANGE PRINCIPLE INV… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-22 | −$11,400 | $18,600 | IGF::OT::IGF - MRI RENTAL AND FMRI TECHNICIAN SUPPORT SERVICES - SUPPLEMENTAL AGREEMENT - FY16 P.O. DECREASE |
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 H26AEVZ1LJD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818C0046 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · AN91 · R&D- MEDICAL: OTHER (BASIC RESEARCH) | $71,250 | FY2018 |
| VA24816C0099 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · AN46 · R&D- MEDICAL: HEALTH SERVICES (MANAGEMENT/SUPPORT) | $29,800 | FY2016 |
| VA24815P2824 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q999 · MEDICAL- OTHER | $6,000 | FY2015 |
| VA24814P1508 | 248-NETWORK CONTRACT OFFICE 8 · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,625 | FY2014 |
| VA24813P1724 | 248-NETWORK CONTRACT OFFICE 8 · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $20,630 | FY2013 |
| VA573D15081 | 248-NETWORK CONTRACT OFFICE 8 · AB96 · R&D- COMMUNITY SERVICE/DEVELOPMENT: OTHER (MANAGEMENT/SUPPORT) | $50,308 | FY2011 |
Other recipients under W065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826K0004 | TRANSOX INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $361,457 | FY2026 |
| 36C24826N0258 | HILL-ROM, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $167,738 | FY2026 |
| 36C24826N0139 | OLYMPUS AMERICA INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $497,080 | FY2026 |
| 36C24826D0002 | MARATHON MEDICAL CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24825P2191 | REDHAWK GROUP INTERNATIONAL, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $276,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816C0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.