Description
IGF::CL::IGF:: - TELERADIOLOGY SERVICE INCREASE THE QUANTITY OF CPT CODES NEEDED FOR POP AND INCREASE COST ACCORDINGLY.
Base award description: IGF::CL::IGF:: - TELERADIOLOGY SERVICE TASK ORDER FOR POP 01 OCT 2014 - 30 SEP 2015 FOR THE ALEXANDRIA, VAHCS - PINEVILLE, LA 71360
Modification chain · 4 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.
- Base2014-10-08+$250,000= $250,000
- Mod P000012015-04-06-$209,998= $40,002
- Mod P000022015-09-11+$4,900= $44,902
- Mod P000032015-09-30+$1,875= $46,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-08 | +$250,000 | $250,000 | IGF::CL::IGF:: - TELERADIOLOGY SERVICE TASK ORDER FOR POP 01 OCT 2014 - 30 SEP 2015 FOR THE ALEXANDRIA, VAHCS… |
| Mod P00001· FUNDING ONLY ACTION | 2015-04-06 | −$209,998 | $40,002 | IGF::CL::IGF:: - TELERADIOLOGY SERVICE REDUCE THE QUANTITY OF CPT CODES NEEDED FOR POP AND REDUCE COST ACCORDI… |
| Mod P00002· FUNDING ONLY ACTION | 2015-09-11 | +$4,900 | $44,902 | IGF::CL::IGF:: - TELERADIOLOGY SERVICE INCREASE THE QUANTITY OF CPT CODES NEEDED FOR POP AND INCREASE COST ACC… |
| Mod P00003· FUNDING ONLY ACTION | 2015-09-30 | +$1,875 | $46,777 | IGF::CL::IGF:: - TELERADIOLOGY SERVICE INCREASE THE QUANTITY OF CPT CODES NEEDED FOR POP AND INCREASE COST ACC… |
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 QZNLZBSXTB24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614J4116 | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $95,844 | FY2015 |
| VA25615J0032 | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $180,000 | FY2015 |
| VA25615J0004 | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $321,046 | FY2015 |
| VA25614J3974 | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $123,346 | FY2015 |
| VA25614J4073 | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $220,937 | FY2015 |
| VA25614J4067 | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $72,571 | FY2015 |
Other recipients under Q522 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0287 | FORT SMITH HMA, LLC | 256-NETWORK CONTRACT OFFICE 16 | $8,363 | FY2015 |
| VA25615D0077 | UNIVERSITY OF OKLAHOMA | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2015 |
| VA25615P0696 | UNIVERSITY OF OKLAHOMA | 256-NETWORK CONTRACT OFFICE 16 | $108,000 | FY2015 |
| VA25615J0330 | UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES | 256-NETWORK CONTRACT OFFICE 16 | $717,530 | FY2015 |
| VA25615P0334 | SOUTHEAST X-RAY, LLC | 256-NETWORK CONTRACT OFFICE 16 | $32,277 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615J0015_3600_VA256P1316_3600 · retrieved 2026-09-26.