Description
RADIOLOGY SERVICES WITH RESIDENT SUPERVISION. MODIFICATION P00018 INCREASES 1 ORDER - 2ND PERIOD OF PERFORMANCE UNDER FAR 52.217-8 EXTENSION (2ND 3 MONTHS)
Base award description: IGF::OT::IGF RADIOLOGY SERVICES WITH RESIDENT SUPERVISION
Modification chain · 19 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.
- Base2015-12-22+$1,767,990= $1,767,990
- Mod P000012016-09-15+$0= $1,767,990
- Mod P000022016-12-14+$1,525,088= $3,293,079
- Mod P000032017-02-14-$568,874= $2,724,205
- Mod P000042017-06-29+$0= $2,724,205
- Mod P000052017-09-13+$0= $2,724,205
- Mod P000062017-12-27+$2,043,925= $4,768,130
- Mod P000072018-02-01+$0= $4,768,130
- Mod P000082018-03-09-$32,836= $4,735,294
- Mod P000092018-12-18+$2,287,091= $7,022,385
- Mod P000102019-01-07+$2,287,091= $9,309,475
- Mod P000112019-07-24-$599,702= $8,709,773
- Mod P000122019-08-26-$477,735= $8,232,038
- Mod P000132019-12-12+$1,485,000= $9,717,038
- Mod P000142020-04-24-$283,353= $9,433,685
- Mod P000152020-12-29+$292,834= $9,726,520
- Mod P000162021-03-31+$282,161= $10,008,681
- Mod P000172021-07-08-$537,915= $9,470,766
- Mod P000182021-07-14+$11,950= $9,482,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-22 | +$1,767,990 | $1,767,990 | IGF::OT::IGF RADIOLOGY SERVICES WITH RESIDENT SUPERVISION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-09-15 | +$0 | $1,767,990 | IGF::OT::IGF RADIOLOGY SERVICES WITH RESIDENT SUPERVISION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-12-14 | +$1,525,088 | $3,293,079 | IGF::OT::IGF RADIOLOGY SERVICES WITH RESIDENT SUPERVISION |
| Mod P00003· FUNDING ONLY ACTION | 2017-02-14 | −$568,874 | $2,724,205 | IGF::OT::IGF RADIOLOGY SERVICES WITH RESIDENT SUPERVISION DEOB FUNDS FROM BASE PO. |
| Mod P00004· FUNDING ONLY ACTION | 2017-06-29 | +$0 | $2,724,205 | IGF::OT::IGF RADIOLOGY SERVICES WITH RESIDENT SUPERVISION SCHEDULE OF SERVICE&PRICE REVISION DUE TO KEY PERSO… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-13 | +$0 | $2,724,205 | IGF::OT::IGF RADIOLOGY SERVICES WITH RESIDENT SUPERVISION SCHEDULE OF SERVICE&PRICE REVISION |
| Mod P00006· EXERCISE AN OPTION | 2017-12-27 | +$2,043,925 | $4,768,130 | IGF::OT::IGF RADIOLOGY SERVICES WITH RESIDENT SUPERVISION EXERCISE OPTION 2 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-01 | +$0 | $4,768,130 | IGF::OT::IGF RADIOLOGY SERVICES WITH RESIDENT SUPERVISION PARTIAL EPA AND ADD NON-IR |
| Mod P00008· FUNDING ONLY ACTION | 2018-03-09 | −$32,836 | $4,735,294 | IGF::OT::IGF RADIOLOGY SERVICES WITH RESIDENT SUPERVISION DEOB EXCESS FUNDS FROM OPT 1'S PO |
| Mod P00009· EXERCISE AN OPTION | 2018-12-18 | +$2,287,091 | $7,022,385 | IGF::OT::IGF RADIOLOGY SERVICES WITH RESIDENT SUPERVISION OPTION YEAR 1 |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2019-01-07 | +$2,287,091 | $9,309,475 | IGF::OT::IGF RADIOLOGY SERVICES WITH RESIDENT SUPERVISION OPTION YEAR 1 |
| Mod P00011· FUNDING ONLY ACTION | 2019-07-24 | −$599,702 | $8,709,773 | RADIOLOGY SERVICES WITH RESIDENT SUPERVISION TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $599,702.19 AND CLOS… |
| Mod P00012· FUNDING ONLY ACTION | 2019-08-26 | −$477,735 | $8,232,038 | RADIOLOGY SERVICES WITH RESIDENT SUPERVISION TO DE-OBLIGATE ANTICIPATED EXCESS FUNDS IN THE AMOUNT OF $477,734… |
| Mod P00013· EXERCISE AN OPTION | 2019-12-12 | +$1,485,000 | $9,717,038 | RADIOLOGY SERVICES WITH RESIDENT SUPERVISION TO EXERCISE OPTION YEAR 4. |
| Mod P00014· FUNDING ONLY ACTION | 2020-04-24 | −$283,353 | $9,433,685 | RADIOLOGY SERVICES WITH RESIDENT SUPERVISION DEOBLIGATE EXCESS FUNDS. |
| Mod P00015· EXERCISE AN OPTION | 2020-12-29 | +$292,834 | $9,726,520 | RADIOLOGY SERVICES WITH RESIDENT SUPERVISION. MODIFICATION P00015 EXERCISES AN OPTION TO EXTEND THE CONTRACT B… |
| Mod P00016· EXERCISE AN OPTION | 2021-03-31 | +$282,161 | $10,008,681 | RADIOLOGY SERVICES WITH RESIDENT SUPERVISION. MODIFICATION P00016 EXERCISES AN OPTION TO EXTEND THE CONTRACT B… |
| Mod P00017· FUNDING ONLY ACTION | 2021-07-08 | −$537,915 | $9,470,766 | RADIOLOGY SERVICES WITH RESIDENT SUPERVISION. MODIFICATION P00017 DEOBLIGATES 2 ORDERS - OPTION YEAR 4 ORDER A… |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-14 | +$11,950 | $9,482,716 | RADIOLOGY SERVICES WITH RESIDENT SUPERVISION. MODIFICATION P00018 INCREASES 1 ORDER - 2ND PERIOD OF PERFORMANC… |
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 KHLHTJAZ5WT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0310 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $1,480,805 | FY2026 |
| 36C25526D0053 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2026 |
| 36C25525N0222 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $1,414,933 | FY2025 |
| 36C25524N0275 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $1,246,977 | FY2024 |
| 36C25523N0192 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $1,127,769 | FY2023 |
| 36C25522N0268 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $927,098 | FY2022 |
Other recipients under Q522 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0318 | UNIVERSITY OF MISSOURI SYSTEM | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $496,524 | FY2026 |
| 36C25526N0334 | A-TEAM SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $75,000 | FY2026 |
| 36C25526N0333 | CAMEO CONSULTING GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $528,518 | FY2026 |
| 36C25526N0195 | CAMEO CONSULTING GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $4,037 | FY2026 |
| 36C25526N0150 | SSM HEALTH CARE GROUP | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,009,183 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515C0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.