Description
RADIOGRAPHIC EQUIPMENT INSPECTION BY PHYSICIST
Base award description: IGF::OT::IGF RADIOGRAPHIC EQUIPMENT INSPECTION BY PHYSICIST
Modification chain · 12 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.
- Base2014-06-30+$29,450= $29,450
- Mod P000012015-05-01+$0= $29,450
- Mod P000022015-07-01+$28,875= $58,325
- Mod P000032015-08-26-$8,795= $49,530
- Mod P000042016-06-29+$22,455= $71,985
- Mod P000052017-03-01-$6,010= $65,975
- Mod P000062017-06-29+$23,630= $89,605
- Mod P000072017-07-07+$770= $90,375
- Mod P000082018-06-28+$0= $90,375
- Mod P000092018-07-03+$22,080= $112,455
- Mod P000102021-01-08-$2,155= $110,300
- Mod P000112021-01-08-$1,045= $109,255
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-30 | +$29,450 | $29,450 | IGF::OT::IGF RADIOGRAPHIC EQUIPMENT INSPECTION BY PHYSICIST |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-05-01 | +$0 | $29,450 | IGF::OT::IGF RADIOGRAPHIC EQUIPMENT INSPECTION BY PHYSICIST |
| Mod P00002· EXERCISE AN OPTION | 2015-07-01 | +$28,875 | $58,325 | IGF::OT::IGF RADIOGRAPHIC EQUIPMENT INSPECTION BY PHYSICIST |
| Mod P00003· FUNDING ONLY ACTION | 2015-08-26 | −$8,795 | $49,530 | IGF::OT::IGF RADIOGRAPHIC EQUIPMENT INSPECTION BY PHYSICIST |
| Mod P00004· EXERCISE AN OPTION | 2016-06-29 | +$22,455 | $71,985 | IGF::OT::IGF RADIOGRAPHIC EQUIPMENT INSPECTION BY PHYSICIST |
| Mod P00005· FUNDING ONLY ACTION | 2017-03-01 | −$6,010 | $65,975 | IGF::OT::IGF RADIOGRAPHIC EQUIPMENT INSPECTION BY PHYSICIST |
| Mod P00006· EXERCISE AN OPTION | 2017-06-29 | +$23,630 | $89,605 | IGF::OT::IGF RADIOGRAPHIC EQUIPMENT INSPECTION BY PHYSICIST |
| Mod P00007· FUNDING ONLY ACTION | 2017-07-07 | +$770 | $90,375 | IGF::OT::IGF RADIOGRAPHIC EQUIPMENT INSPECTION BY PHYSICIST |
| Mod P00008· EXERCISE AN OPTION | 2018-06-28 | +$0 | $90,375 | IGF::OT::IGF RADIOGRAPHIC EQUIPMENT INSPECTION BY PHYSICIST |
| Mod P00009· FUNDING ONLY ACTION | 2018-07-03 | +$22,080 | $112,455 | IGF::OT::IGF RADIOGRAPHIC EQUIPMENT INSPECTION BY PHYSICIST |
| Mod P00010· FUNDING ONLY ACTION | 2021-01-08 | −$2,155 | $110,300 | RADIOGRAPHIC EQUIPMENT INSPECTION BY PHYSICIST |
| Mod P00011· FUNDING ONLY ACTION | 2021-01-08 | −$1,045 | $109,255 | RADIOGRAPHIC EQUIPMENT INSPECTION BY PHYSICIST |
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 H4NHC1VD44G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P0672 | 256-NETWORK CONTRACT OFFICE 16 · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,505 | FY2013 |
| VA25612P0854 | 598-NORTH LITTLE ROCK · H399 · INSPECTION- MISCELLANEOUS | $11,350 | FY2012 |
| V598C15286 | 598-NORTH LITTLE ROCK · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,185 | FY2011 |
| V598C05456 | 598-NORTH LITTLE ROCK · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ | $660 | FY2010 |
| V598C05220 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,595 | FY2010 |
| V598C95201 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · H999 · MISC TEST & INSPECT SVC | $5,830 | FY2009 |
Other recipients under R701 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25621P0890 | LAMAR MEDIA CORP. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,800 | FY2021 |
| 36C25621P0833 | CITY OF BILOXI | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $21,357 | FY2021 |
| 36C25619P1083 | THE OLAB GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $8,230 | FY2019 |
| 36C25618P0339 | PRACTICELINK, LTD. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,990 | FY2018 |
| VA25616P1075 | RED CARROT INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $195,499 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P3366_3600_-NONE-_-NONE- · retrieved 2026-09-26.