Description
IGF::OT::IGF EXERCISE OPTION PERIOD 2 VISN 9 TELERADIOLOGY SERVICES, (PERIOD OF PERFORMANCE (POP) - 08-01-2015 THROUGH 10-31-2015 IN ACCORDANCE WITH FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.217-8 FOR 90-DAYS THROUGH A BILATERIAL AGREEMENT - TASK ORDER FOR THIS PERIOD OF PERFORMANCE
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.
- Base2015-08-01+$44,000= $44,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-01 | +$44,000 | $44,000 | IGF::OT::IGF EXERCISE OPTION PERIOD 2 VISN 9 TELERADIOLOGY SERVICES, (PERIOD OF PERFORMANCE (POP) - 08-01-2015… |
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 |
| VA24915J3984 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $180,985 | FY2015 |
| VA24915J3661 | 249-NETWORK CONTRACT OFFICE 9 · Q522 · MEDICAL- RADIOLOGY | $124,103 | FY2015 |
| VA24915J0047 | 249-NETWORK CONTRACT OFFICE 9 · Q522 · MEDICAL- RADIOLOGY | $974,141 | FY2015 |
| VA24915J0043 | 249-NETWORK CONTRACT OFFICE 9 · Q522 · MEDICAL- RADIOLOGY | $188,500 | FY2015 |
| VA24915J0044 | 249-NETWORK CONTRACT OFFICE 9 · Q522 · MEDICAL- RADIOLOGY | $123,319 | 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_VA24915J3983_3600_VA249P0650_3600 · retrieved 2026-09-26.