Description
IGF::CT::IGF - 2.0 FTE ON-SITE MEDICAL PHYSICIST SERVICES @ INDIANAPOLIS VAMC - ICA NO. 1 - MARCH 10, 2014 - SEPTEMBER 09, 2014
Base award description: IGF::CT::IGF - 2.0 FTE ON-SITE MEDICAL PHYSICIST SERVICES @ INDIANAPOLIS VAMC - SIX (6) MONTH INTERIM CONTRACT AUTHORITY (ICA) NUMBER ONE (1)
Modification chain · 4 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.
- Base2014-03-10+$392,274= $392,274
- Mod P000012014-04-16+$0= $392,274
- Mod P000022014-07-11+$392,274= $784,547
- Mod P000032014-10-09-$991= $783,557
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-10 | +$392,274 | $392,274 | IGF::CT::IGF - 2.0 FTE ON-SITE MEDICAL PHYSICIST SERVICES @ INDIANAPOLIS VAMC - SIX (6) MONTH INTERIM CONTRACT… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-16 | +$0 | $392,274 | IGF::CT::IGF - 2.0 FTE ON-SITE MEDICAL PHYSICIST SERVICES @ INDIANAPOLIS VAMC - SIX (6) MONTH INTERIM CONTRACT… |
| Mod P00002· EXERCISE AN OPTION | 2014-07-11 | +$392,274 | $784,547 | IGF::CT::IGF - 2.0 FTE ON-SITE MEDICAL PHYSICIST SERVICES @ INDIANAPOLIS VAMC - SIX (6) MONTH INTERIM CONTRACT… |
| Mod P00003· CLOSE OUT | 2014-10-09 | −$991 | $783,557 | IGF::CT::IGF - 2.0 FTE ON-SITE MEDICAL PHYSICIST SERVICES @ INDIANAPOLIS VAMC - ICA NO. 1 - MARCH 10, 2014 - S… |
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 DJVAC26E3FL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0635 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q502 · CARDIOLOGY | $869,403 | FY2026 |
| 36C25026N0489 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q515 · MEDICAL- PATHOLOGY | $583,647 | FY2026 |
| 36C25025N0788 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q502 · CARDIOLOGY | $1,304,104 | FY2025 |
| 36C25025N0590 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q515 · MEDICAL- PATHOLOGY | $586,243 | FY2025 |
| 36C25024N0532 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q515 · MEDICAL- PATHOLOGY | $506,111 | FY2024 |
| 36C25024N0523 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q502 · MEDICAL- CARDIO-VASCULAR | $1,738,806 | FY2024 |
Other recipients under Q522 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116D0072 | WORLD WIDE MEDICAL PHYSICS INC | 583-INDIANAPOLIS | $0 | FY2016 |
| VA25115F1812 | CHG COMPANIES, INC. | 583-INDIANAPOLIS | $50,016 | FY2015 |
| VA25115F1109 | LOCUMTENENS.COM, LLC | 583-INDIANAPOLIS | $32,817 | FY2015 |
| VA25115F0958 | RANDSTAD PROFESSIONALS US, LLC | 583-INDIANAPOLIS | $30,164 | FY2015 |
| VA583C12275 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 583-INDIANAPOLIS | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114C0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.