Description
IGF::OT::IGF ROBLEY REX VA MEDICAL CENTER RADIOLOGY-IMAGAING DEPARTMENT MAMMOGRAPHY SERVICES - EXERCISE 2ND OPTION WITH PERIOD OF PERFORMANCE (POP) 10-01-2015 THROUGH 09-30-2016 - TASK ORDER ISSUED
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.
- Base2015-10-23+$145,481= $145,481
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-23 | +$145,481 | $145,481 | IGF::OT::IGF ROBLEY REX VA MEDICAL CENTER RADIOLOGY-IMAGAING DEPARTMENT MAMMOGRAPHY SERVICES - EXERCISE 2ND OP… |
Related awards · 9
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 HU5AHM9AER54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24918J6286 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $89,946 | FY2018 |
| VA24917J35069 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $85,448 | FY2017 |
| VA24915J0041 | 249-NETWORK CONTRACT OFFICE 9 · Q522 · MEDICAL- RADIOLOGY | $132,140 | FY2015 |
| VA24915D0006 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2015 |
Other recipients under Q522 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J0156 | NORTHGATE MEDICAL IMAGING, LLC | 249-NETWORK CONTRACT OFFICE 9 | $24,063 | FY2016 |
| VA24915J3985 | TEMPLETON READINGS, LLC | 249-NETWORK CONTRACT OFFICE 9 | $128,465 | FY2015 |
| VA24915J3661 | TEMPLETON READINGS, LLC | 249-NETWORK CONTRACT OFFICE 9 | $124,103 | FY2015 |
| VA24915J3983 | TEMPLETON READINGS, LLC | 249-NETWORK CONTRACT OFFICE 9 | $44,000 | FY2015 |
| VA24915J0045 | TEMPLETON READINGS, LLC | 249-NETWORK CONTRACT OFFICE 9 | $625,405 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916J0155_3600_VA24915D0006_3600 · retrieved 2026-09-26.