Description
IGF::CT::IGF - PER PROCEDURE RADIATION ONCOLOGY SERVICES FOR VANIHCS IN FORT WAYNE, IN PERFORMED ON-SITE AT THE CONTRACTOR'S FACILITY - OPTION YEAR ONE (1) CLOSE OUT
Base award description: IGF::CT::IGF - PER PROCEDURE RADIATION ONCOLOGY SERVICES FOR VANIHCS IN FORT WAYNE, IN PERFORMED ON-SITE AT THE CONTRACTOR'S FACILITY - OPTION YEAR ONE (1)
Modification chain · 2 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.
- Base2014-07-30+$2,517,479= $2,517,479
- Mod P000012016-02-17-$259,692= $2,257,787
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-30 | +$2,517,479 | $2,517,479 | IGF::CT::IGF - PER PROCEDURE RADIATION ONCOLOGY SERVICES FOR VANIHCS IN FORT WAYNE, IN PERFORMED ON-SITE AT TH… |
| Mod P00001· CLOSE OUT | 2016-02-17 | −$259,692 | $2,257,787 | IGF::CT::IGF - PER PROCEDURE RADIATION ONCOLOGY SERVICES FOR VANIHCS IN FORT WAYNE, IN PERFORMED ON-SITE AT TH… |
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 QM14BK25NHW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0385 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY | $133,871 | FY2026 |
| 36C25025N0446 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY | $159,031 | FY2025 |
| 36C25024N0475 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY | $123,934 | FY2024 |
| 36C25024D0038 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2024 |
| 36C25023N0233 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY | $134,080 | FY2023 |
| 36C25022N0203 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY | $126,571 | FY2022 |
Other recipients under Q522 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P3071 | MEDICAL PHYSICS CONSULTANTS INC | 610-MARION | $6,400 | FY2015 |
| VA25114P0066 | MEDICAL PHYSICS CONSULTANTS INC | 610-MARION | $6,000 | FY2014 |
| VA25112P2179 | MEDICAL PHYSICS CONSULTANTS INC | 610-MARION | $6,000 | FY2013 |
| VA25112P1351 | CARESTREAM HEALTH, INC | 610-MARION | $6,633 | FY2012 |
| V610C07069 | MEDICAL PHYSICS CONSULTANTS INC | 610-MARION | $4,800 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114J2330_3600_VA25113D0056_3600 · retrieved 2026-09-26.