Description
IGF::OT::IGF OTHER FUNCTIONS MEDICAL PHYSICIST SERVICES PROVIDED TO THE KANSAS CITY, MO VAMC
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.
- Base2012-10-01+$81,000= $81,000
- Mod P000012014-03-24-$1,335= $79,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$81,000 | $81,000 | IGF::OT::IGF OTHER FUNCTIONS MEDICAL PHYSICIST SERVICES PROVIDED TO THE KANSAS CITY, MO VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2014-03-24 | −$1,335 | $79,665 | IGF::OT::IGF OTHER FUNCTIONS MEDICAL PHYSICIST SERVICES PROVIDED TO THE KANSAS CITY, MO VAMC |
Related awards · 10
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 HCM6MN1R3BJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512J1599 | 255-NETWORK CONTRACT OFFICE 15 · Q527 · MEDICAL- NUCLEAR MEDICINE | $85,800 | FY2012 |
| VA25512D0228 | 255-NETWORK CONTRACT OFFICE 15 · Q527 · MEDICAL- NUCLEAR MEDICINE | $0 | FY2012 |
| VA580C10208 | 580-HOUSTON · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ | $60,000 | FY2011 |
| V580C00453 | 580S-HOUSTON SMALL PURCHASE · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ | $20,000 | FY2010 |
| VA580C90361 | 580-HOUSTON · Q526 · MEDICAL/PSYCH CONSULTATION SVCS | $92,000 | FY2009 |
| V586C90205 | 586S-JACKSON SMALL PURHCASE · R499 · OTHER PROFESSIONAL SERVICES | $32,000 | FY2009 |
Other recipients under Q527 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25512J1239 | MIDAMERICA DIVISION, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,893,827 | FY2011 |
| VA255P1900 | MIDAMERICA DIVISION, INC. | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2011 |
| VA255P1735 | MID-AMERICA ISOTOPES, INC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2011 |
| VA255589EC9113 | VISTA STAFFING SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $251,817 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513J0016_3600_VA25512D0228_3600 · retrieved 2026-09-26.