Description
IGF::CT::IGF RADIATION SAFETY OFFICER SERVCIES FOR NIHCS
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.
- Base2013-10-01+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$6,000 | $6,000 | IGF::CT::IGF RADIATION SAFETY OFFICER SERVCIES FOR NIHCS |
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 QAK4HGTWTC15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0406 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $35,060 | FY2026 |
| 36C25023C0034 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY | $96,730 | FY2023 |
| 36C25023C0007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY | $238,080 | FY2023 |
| 36C25022C0163 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $426,600 | FY2022 |
| 36C25022C0065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · L058 · TECHNICAL REPRESENTATIVE- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $176,900 | FY2022 |
| 36C25021C0148 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · L058 · TECHNICAL REPRESENTATIVE- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $20,575 | FY2021 |
Other recipients under Q522 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114J2330 | RADIATION ONCOLOGY ASSOCIATES P C | 610-MARION | $2,257,787 | FY2014 |
| VA25113J3463 | RADIATION ONCOLOGY ASSOCIATES P C | 610-MARION | $2,195,527 | FY2013 |
| VA25112J2780 | RADIATION ONCOLOGY ASSOCIATES P C | 610-MARION | $662,672 | FY2013 |
| VA25112P1351 | CARESTREAM HEALTH, INC | 610-MARION | $6,633 | FY2012 |
| VA25112J0959 | RADIATION ONCOLOGY ASSOCIATES P C | 610-MARION | $1,010,505 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.