Description
OTHER FUNCTION IGF::OT::IGF MOBILE PET/CT SERVICES
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.
- Base2013-05-31+$120,000= $120,000
- Mod P000012013-07-29+$120,000= $240,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-31 | +$120,000 | $120,000 | OTHER FUNCTION IGF::OT::IGF MOBILE PET/CT SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-29 | +$120,000 | $240,000 | OTHER FUNCTION IGF::OT::IGF MOBILE PET/CT SERVICES |
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 EV58RCKFSQN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA31013F0040 | VBA FIELD CONTRACTING · U001 · EDUCATION/TRAINING- LECTURES | $29,813 | FY2013 |
| VA25512J2283 | 255-NETWORK CONTRACT OFFICE 15 · Q201 · MEDICAL- GENERAL HEALTH CARE | $269,140 | FY2013 |
| VA255589WC2078 | 255-NETWORK CONTRACT OFFICE 15 · Q201 · MEDICAL- GENERAL HEALTH CARE | $511,240 | FY2012 |
| VA255589WC1051 | 255-NETWORK CONTRACT OFFICE 15 · Q201 · GENERAL HEALTH CARE SERVICES | $746,000 | FY2011 |
| VA255589WC0561 | 255-NETWORK CONTRACT OFFICE 15 · Q201 · GENERAL HEALTH CARE SERVICES | $37,154 | FY2010 |
| VA255589WC0148 | 255-NETWORK CONTRACT OFFICE 15 · Q201 · GENERAL HEALTH CARE SERVICES | $400,000 | FY2010 |
Other recipients under Q201 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J2254 | HOME CARE EQUIPMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 | $62,726 | FY2016 |
| VA25515J3636 | CHG COMPANIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $51,801 | FY2015 |
| VA25515J2530 | AMN HEALTHCARE LOCUM TENENS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $67,553 | FY2015 |
| VA25515J1886 | CHG COMPANIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $23,023 | FY2015 |
| VA25514F6472 | THE NURSE AGENCY, INC | 255-NETWORK CONTRACT OFFICE 15 | $736 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513J2568_3600_VA255P0564_3600 · retrieved 2026-09-26.