Description
RADIOLOGIC TECHNOLOGISTS EMERGENT STAFFING FOR NOLA ACTIVATION
Base award description: IGF::CL::IGF RADIOLOGIC TECHNOLOGISTS EMERGENT STAFFING FOR NOLA ACTIVATION
Modification chain · 5 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.
- Base2017-08-02+$95,630= $95,630
- Mod P000012017-11-09+$0= $95,630
- Mod P000022017-12-27+$95,630= $191,261
- Mod P000032018-05-14+$9,300= $200,561
- Mod P000042020-07-23-$61,092= $139,469
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-02 | +$95,630 | $95,630 | IGF::CL::IGF RADIOLOGIC TECHNOLOGISTS EMERGENT STAFFING FOR NOLA ACTIVATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-11-09 | +$0 | $95,630 | IGF::CL::IGF RADIOLOGIC TECHNOLOGISTS EMERGENT STAFFING FOR NOLA ACTIVATION |
| Mod P00002· EXERCISE AN OPTION | 2017-12-27 | +$95,630 | $191,261 | IGF::CL::IGF RADIOLOGIC TECHNOLOGISTS EMERGENT STAFFING FOR NOLA ACTIVATION |
| Mod P00003· FUNDING ONLY ACTION | 2018-05-14 | +$9,300 | $200,561 | IGF::CL::IGF RADIOLOGIC TECHNOLOGISTS EMERGENT STAFFING FOR NOLA ACTIVATION |
| Mod P00004· FUNDING ONLY ACTION | 2020-07-23 | −$61,092 | $139,469 | RADIOLOGIC TECHNOLOGISTS EMERGENT STAFFING FOR NOLA ACTIVATION |
Related awards · 8
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 H74DRTNK9MN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D50581 | DEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER | $0 | FY2016 |
| V797P4640A | DEPT OF VETERANS AFFAIRS · Q999 · OTHER MEDICAL SERVICES | $0 | FY2009 |
| VA243BO0071 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · RADIOLOGY SERVICES | $1,682 | FY2009 |
Other recipients under Q522 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0934 | VARIAN MEDICAL SYSTEMS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $48,051 | FY2026 |
| 36C25626N0692 | VETMED GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $363,260 | FY2026 |
| 36C25626N0638 | VETMED GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $720,550 | FY2026 |
| 36C25626P0916 | ZIMMER US INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $48,664 | FY2026 |
| 36C25626N0604 | VETMED GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,418,815 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617C0165_3600_-NONE-_-NONE- · retrieved 2026-09-26.