Description
IGF::OT::IGF EXERCISE OPTION PERIOD 2 VISN 9 TELERADIOLOGY SERVICES, (PERIOD OF PERFORMANCE (POP) - 05-01-2014 THROUGH 04-30-2015); MODIFICATION TO INCREASE FUNDING ONLY
Base award description: IGF::OT::IGF EXERCISE OPTION PERIOD 2 VISN 9 TELERADIOLOGY SERVICES, (PERIOD OF PERFORMANCE (POP) - 05-01-2014 THROUGH 04-30-2015); TASK ORDER
Modification chain · 3 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+$140,000= $140,000
- Mod P000012014-10-20+$20,000= $160,000
- Mod P000022015-05-06+$28,500= $188,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$140,000 | $140,000 | IGF::OT::IGF EXERCISE OPTION PERIOD 2 VISN 9 TELERADIOLOGY SERVICES, (PERIOD OF PERFORMANCE (POP) - 05-01-2014… |
| Mod P00001· FUNDING ONLY ACTION | 2014-10-20 | +$20,000 | $160,000 | IGF::OT::IGF EXERCISE OPTION PERIOD 2 VISN 9 TELERADIOLOGY SERVICES, (PERIOD OF PERFORMANCE (POP) - 05-01-2014… |
| Mod P00002· FUNDING ONLY ACTION | 2015-05-06 | +$28,500 | $188,500 | IGF::OT::IGF EXERCISE OPTION PERIOD 2 VISN 9 TELERADIOLOGY SERVICES, (PERIOD OF PERFORMANCE (POP) - 05-01-2014… |
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 N7JLGDTLEWC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915J3985 | 249-NETWORK CONTRACT OFFICE 9 · Q522 · MEDICAL- RADIOLOGY | $128,465 | FY2015 |
| VA24915J3661 | 249-NETWORK CONTRACT OFFICE 9 · Q522 · MEDICAL- RADIOLOGY | $124,103 | FY2015 |
| VA24915J3983 | 249-NETWORK CONTRACT OFFICE 9 · Q522 · MEDICAL- RADIOLOGY | $44,000 | FY2015 |
| VA24915J3984 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $180,985 | FY2015 |
| VA24915J0044 | 249-NETWORK CONTRACT OFFICE 9 · Q522 · MEDICAL- RADIOLOGY | $123,319 | FY2015 |
| VA24915J0045 | 249-NETWORK CONTRACT OFFICE 9 · Q522 · MEDICAL- RADIOLOGY | $625,405 | FY2015 |
Other recipients under Q522 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J0155 | NORTON HOSPITALS INC | 249-NETWORK CONTRACT OFFICE 9 | $145,481 | FY2016 |
| VA24916J0156 | NORTHGATE MEDICAL IMAGING, LLC | 249-NETWORK CONTRACT OFFICE 9 | $24,063 | FY2016 |
| VA24915J0041 | NORTON HOSPITALS INC | 249-NETWORK CONTRACT OFFICE 9 | $132,140 | FY2015 |
| VA24912P1723 | ADCOM EXPRESS, INC | 249-NETWORK CONTRACT OFFICE 9 | $3,405 | FY2012 |
| VA24912F1367 | PHILIPS NORTH AMERICA LLC | 249-NETWORK CONTRACT OFFICE 9 | $15,369 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915J0043_3600_VA249P0650_3600 · retrieved 2026-09-26.