Description
IGF::OT::IGF ROBLEY REX VA MEDICAL CENTER RADIOLOGY/IMAGING DEPARTMENT - MAMMOGRAPHY SERVICES - EXERCISE 1ST OPTION WITH A 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.
- Base2015-10-01+$24,063= $24,063
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$24,063 | $24,063 | IGF::OT::IGF ROBLEY REX VA MEDICAL CENTER RADIOLOGY/IMAGING DEPARTMENT - MAMMOGRAPHY SERVICES - EXERCISE 1ST O… |
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 JERAF3RKQWX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24918J6287 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $16,470 | FY2018 |
| VA24917J35050 | 626-NASHVILLE (00626) · Q522 · MEDICAL- RADIOLOGY | $14,823 | FY2017 |
| VA24915D0007 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2015 |
| VA24915J0042 | 603-LOUISVILLE · Q522 · MEDICAL- RADIOLOGY | $23,021 | FY2015 |
| VA24915J0200 | 603-LOUISVILLE · Q527 · MEDICAL- NUCLEAR MEDICINE | $0 | FY2015 |
| VA24913J3541 | 603-LOUISVILLE · Q527 · MEDICAL- NUCLEAR MEDICINE | $0 | FY2013 |
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 |
| 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 |
| VA24915J0041 | NORTON HOSPITALS INC | 249-NETWORK CONTRACT OFFICE 9 | $132,140 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916J0156_3600_VA24915D0007_3600 · retrieved 2026-09-26.