Description
IGF::CT::IGF MOBILE CT SCANNER MODIFICATION ISSUED TO DECREASE FUNDING OF LINE 3 FOR AWARD CLOSE OUT
Base award description: IGF::CT::IGF MOBILE CT SCANNER
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.
- Base2015-09-28+$67,500= $67,500
- Mod P000012015-12-02+$50,000= $117,500
- Mod P000022016-03-24-$3,500= $114,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-28 | +$67,500 | $67,500 | IGF::CT::IGF MOBILE CT SCANNER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-12-02 | +$50,000 | $117,500 | IGF::CT::IGF MOBILE CT SCANNER |
| Mod P00002· CLOSE OUT | 2016-03-24 | −$3,500 | $114,000 | IGF::CT::IGF MOBILE CT SCANNER MODIFICATION ISSUED TO DECREASE FUNDING OF LINE 3 FOR AWARD CLOSE OUT |
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_VA25115F2974_3600_GS30F0024W_4730 · retrieved 2026-09-26.