Description
IGF::CT::IGF CRITICAL FUNCTIONS - MOBILE MRI SERVICES DANVILLE, IL
Base award description: IGF::CT::IGF CRITICAL FUNCTIONS - MOBILE MRI SERVICES DANVILLE, IL
Modification chain · 6 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.
- Base2012-10-01+$803,898= $803,898
- Mod P000012012-11-02+$0= $803,898
- Mod P000022013-10-01+$133,983= $937,881
- Mod P000032013-11-27+$66,992= $1,004,872
- Mod P000042014-01-03-$19,188= $985,684
- Mod P000052014-03-18-$4,491= $981,194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$803,898 | $803,898 | IGF::CT::IGF CRITICAL FUNCTIONS - MOBILE MRI SERVICES DANVILLE, IL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-02 | +$0 | $803,898 | IGF::CT::IGF CRITICAL FUNCTIONS - MOBILE MRI SERVICES DANVILLE, IL |
| Mod P00002· FUNDING ONLY ACTION | 2013-10-01 | +$133,983 | $937,881 | CRITICAL FUNCTIONS - MOBILE MRI SERVICES DANVILLE, IL |
| Mod P00003· FUNDING ONLY ACTION | 2013-11-27 | +$66,992 | $1,004,872 | IGF::CT::IGF CRITICAL FUNCTIONS - MOBILE MRI SERVICES DANVILLE, IL |
| Mod P00004· FUNDING ONLY ACTION | 2014-01-03 | −$19,188 | $985,684 | IGF::CT::IGF CRITICAL FUNCTIONS - MOBILE MRI SERVICES DANVILLE, IL |
| Mod P00005· CLOSE OUT | 2014-03-18 | −$4,491 | $981,194 | IGF::CT::IGF CRITICAL FUNCTIONS - MOBILE MRI SERVICES DANVILLE, IL |
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 HFMDGMCHN333)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0632 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $214,100 | FY2026 |
| 36C24726P0451 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $188,900 | FY2026 |
| 36C24726P0426 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $899,184 | FY2026 |
| 36C25626P0130 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $388,500 | FY2026 |
| 36C26226C0072 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $624,000 | FY2026 |
| 36C25226P0043 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $390,000 | FY2026 |
Other recipients under Q522 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA550C27004 | CAMRIS INTERNATIONAL, LLC | 550-DANVILLE | $24,144 | FY2012 |
| VA251P1088 | CAMRIS INTERNATIONAL, LLC | 550-DANVILLE | $0 | FY2011 |
| VA550C10210 | VIRTUAL RADIOLOGIC PROFESSIONALS OF ILLINOIS, P.A. INC. | 550-DANVILLE | $134,219 | FY2011 |
| VA550C10115 | VIRTUAL RADIOLOGIC PROFESSIONALS OF ILLINOIS, P.A. INC. | 550-DANVILLE | $106,343 | FY2011 |
| VA550C00301 | CORRECTIONAL DIAGNOSTIC IMAGING INC | 550-DANVILLE | $4,985 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112J1725_3600_GS30F0024W_4730 · retrieved 2026-09-26.