Description
IGF::OT::IGF RADIOLOGY PEER REVIEW AND COMMUNICATIONS SOFTWARE LICENSE AND MAINTENANCE AGREEMENT
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.
- Base2016-10-01+$20,000= $20,000
- Mod P000012017-05-08+$0= $20,000
- Mod P000022017-10-01+$20,000= $40,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$20,000 | $20,000 | IGF::OT::IGF RADIOLOGY PEER REVIEW AND COMMUNICATIONS SOFTWARE LICENSE AND MAINTENANCE AGREEMENT |
| Mod P00001· EXERCISE AN OPTION | 2017-05-08 | +$0 | $20,000 | IGF::OT::IGF RADIOLOGY PEER REVIEW AND COMMUNICATIONS SOFTWARE LICENSE AND MAINTENANCE AGREEMENT |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$20,000 | $40,000 | IGF::OT::IGF RADIOLOGY PEER REVIEW AND COMMUNICATIONS SOFTWARE LICENSE AND MAINTENANCE AGREEMENT |
Related awards · 6
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 VCPMHHC4DMN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P24181 | 626-NASHVILLE · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,000 | FY2016 |
| VA25112P1280 | 583-INDIANAPOLIS · 7030 · ADP SOFTWARE | $64,000 | FY2012 |
| VA24912C0075 | 249-NETWORK CONTRACT OFFICE 9 · 7030 · ADP SOFTWARE | $40,000 | FY2012 |
| V626C11018 | 626-NASHVILLE · 7030 · ADP SOFTWARE | $10,000 | FY2011 |
| VA626C10561 | 626-NASHVILLE · 7030 · ADP SOFTWARE | $20,000 | FY2011 |
| V626C10561 | 626S-MURFREESBORO SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $20,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P24718_3600_-NONE-_-NONE- · retrieved 2026-09-26.