Description
IGF::OT::IGF - EXTENSION EFF 04/1/16 - 9/30/16.
Base award description: IGF::OT::IGF - MEDICAL PHYSICIST FOR EQUIPMENT INSPECTIONS- TVHS
Modification chain · 15 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.
- Base2014-04-01+$0= $0
- Mod P000012014-04-21+$0= $0
- Mod P000022014-08-22+$2,500= $2,500
- Mod P000032015-03-23+$40,000= $42,500
- Mod P000042015-10-01+$22,900= $65,400
- Mod P000052015-12-11-$17,314= $48,086
- Mod P000062015-12-11-$2,647= $45,439
- Mod P000082016-03-04+$45,000= $90,439
- Mod P000092016-08-08+$0= $90,439
- Mod P000132016-09-01-$18,361= $72,078
- Mod P000102016-09-27+$0= $72,078
- Mod P000112016-09-30+$15,460= $87,539
- Mod P000142016-11-29+$6,186= $93,725
- Mod P000122016-11-30+$0= $93,725
- Mod P000152017-06-01-$2,685= $91,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$0 | $0 | IGF::OT::IGF - MEDICAL PHYSICIST FOR EQUIPMENT INSPECTIONS- TVHS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-04-21 | +$0 | $0 | IGF::OT::IGF - MEDICAL PHYSICIST FOR EQUIPMENT INSPECTIONS- TVHS - ADDITION OF BACK-UP PHYSICIST (NO CHARGE) |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-08-22 | +$2,500 | $2,500 | IGF::OT::IGF - MEDICAL PHYSICIST FOR EQUIPMENT INSPECTIONS- TVHS - ADDITION OF SHIELDING DESIGNS EFF 082514. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-03-23 | +$40,000 | $42,500 | IGF::OT::IGF - MEDICAL PHYSICIST FOR EQUIPMENT INSPECTIONS- TVHS - EXERCISE OF FINAL OPTION EFF 04/01/15. |
| Mod P00004· FUNDING ONLY ACTION | 2015-10-01 | +$22,900 | $65,400 | IGF::OT::IGF - FY16 FUNDING FOR PO #626C60044. |
| Mod P00005· FUNDING ONLY ACTION | 2015-12-11 | −$17,314 | $48,086 | IGF::OT::IGF - FY16 FUNDING FOR PO #626C40296 |
| Mod P00006· FUNDING ONLY ACTION | 2015-12-11 | −$2,647 | $45,439 | IGF::OT::IGF - FY16 FUNDING FOR PO #626C50303 |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2016-03-04 | +$45,000 | $90,439 | IGF::OT::IGF - EXTENSION EFF 04/1/16 - 9/30/16. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2016-08-08 | +$0 | $90,439 | IGF::OT::IGF - CO TRANSFER MOD |
| Mod P00013· FUNDING ONLY ACTION | 2016-09-01 | −$18,361 | $72,078 | IGF::OT::IGF - PHYSICIST SERVICES, RADIOLOGY EQUIPMENT INSPECTIONS. REMOVE $18,360.82 EXCESS FUNDS FROM FY16… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-27 | +$0 | $72,078 | IGF::OT::IGF - PHYSICIST SERVICES, RADIOLOGY EQUIPMENT INSPECTIONS. EXTEND 60-DAYS. |
| Mod P00011· FUNDING ONLY ACTION | 2016-09-30 | +$15,460 | $87,539 | IGF::OT::IGF - RADIOLOGY EQUIPMENT INSPECTIONS - PHYSICIST SERVICES. FY17 PO 626-C70167. |
| Mod P00014· FUNDING ONLY ACTION | 2016-11-29 | +$6,186 | $93,725 | IGF::OT::IGF - PHYSICIST SERVICES, RADIOLOGY EQUIPMENT INSPECTIONS. ADD $6,186.13 FUNDS TO PAY FINAL INVOICES… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-30 | +$0 | $93,725 | IGF::OT::IGF - PHYSICIST SERVICES, RADIOLOGY EQUIPMENT INSPECTIONS. EXTEND TO 12/31/16. |
| Mod P00015· CLOSE OUT | 2017-06-01 | −$2,685 | $91,040 | IGF::OT::IGF - EXTENSION EFF 04/1/16 - 9/30/16. |
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 DNRLDC515WN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925D0045 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2025 |
| 36C24925N0251 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $2,100 | FY2025 |
| 36C24824N1069 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q999 · MEDICAL- OTHER | $13,368 | FY2024 |
| 36C24823N0869 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q999 · MEDICAL- OTHER | $3,760 | FY2023 |
| 36C24923N0463 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $46,274 | FY2023 |
| 36C24923N0126 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q527 · MEDICAL- NUCLEAR MEDICINE | $228,285 | FY2023 |
Other recipients under Q522 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918N1586 | ONRAD, INC. | 626-NASHVILLE (00626) | $246,000 | FY2018 |
| VA24917J2110 | RADIOLOGICAL PHYSICS ASSOCIATES INC | 626-NASHVILLE (00626) | $13,055 | FY2017 |
| VA24917J1446 | ONRAD, INC. | 626-NASHVILLE (00626) | $170,300 | FY2017 |
| VA24917J1437 | ONRAD, INC. | 626-NASHVILLE (00626) | $300,466 | FY2017 |
| VA24917J1448 | ONRAD, INC. | 626-NASHVILLE (00626) | $430,265 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F1507_3600_V797P7366A_3600 · retrieved 2026-09-26.