Description
IGF::CL::IGF MRI SERVICES FOR OBVAMC - SHREVEPORT, LA
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.
- Base2017-10-01+$591,120= $591,120
- Mod P000012018-09-07+$65,000= $656,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$591,120 | $591,120 | IGF::CL::IGF MRI SERVICES FOR OBVAMC - SHREVEPORT, LA |
| Mod P00001· FUNDING ONLY ACTION | 2018-09-07 | +$65,000 | $656,120 | IGF::CL::IGF MRI SERVICES FOR OBVAMC - SHREVEPORT, LA |
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 HFMDGMCHN333)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0632 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $214,100 | FY2026 |
| 36C24726P0451 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $188,900 | FY2026 |
| 36C24726P0426 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $899,184 | FY2026 |
| 36C25626P0130 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $388,500 | FY2026 |
| 36C26226C0072 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $624,000 | FY2026 |
| 36C25226P0043 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $390,000 | FY2026 |
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 |
| 36C25626N0638 | VETMED GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $720,550 | FY2026 |
| 36C25626N0692 | VETMED GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $363,260 | 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_VA25617J2510_3600_VA25614D0137_3600 · retrieved 2026-09-26.