Description
IGF::CT::IGF 674-C50022 MOBILE MRI/TECHNOLOGIST SERVICES - CRITICAL FUNCTION
Base award description: IGF::CT::IGF 674-C30005 MOBILE MRI/TECHNOLOGIST SERVICES - CRITICAL FUNCTION
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.
- Base2012-10-01+$396,000= $396,000
- Mod P000012013-10-01+$356,400= $752,400
- Mod P000022014-10-01+$338,580= $1,090,980
- Mod P000032016-11-22-$28,215= $1,062,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$396,000 | $396,000 | IGF::CT::IGF 674-C30005 MOBILE MRI/TECHNOLOGIST SERVICES - CRITICAL FUNCTION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-01 | +$356,400 | $752,400 | IGF::CT::IGF 674-C40005 MOBILE MRI/TECHNOLOGIST SERVICES - CRITICAL FUNCTION |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$338,580 | $1,090,980 | IGF::CT::IGF 674-C50022 MOBILE MRI/TECHNOLOGIST SERVICES - CRITICAL FUNCTION |
| Mod P00003· FUNDING ONLY ACTION | 2016-11-22 | −$28,215 | $1,062,765 | IGF::CT::IGF 674-C50022 MOBILE MRI/TECHNOLOGIST SERVICES - CRITICAL FUNCTION |
Related awards · 10
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 W3CVNYH2ELN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA258P0562 | 258-NETWORK CONTRACT OFFICE 18 · Q999 · OTHER MEDICAL SERVICES | $97,350 | FY2011 |
| VA263C1034 | 636-NEBRASKA WESTERN-IOWA · Z224 · MAINT-REP-ALT/PARKING FACILITIES | $264,142 | FY2010 |
| VA263C1025 | 636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $140,872 | FY2010 |
| VA263C1017 | 636-NEBRASKA WESTERN-IOWA · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $1,157,634 | FY2010 |
| VA258P0342 | 258-NETWORK CONTRACT OFFICE 18 · Q999 · OTHER MEDICAL SERVICES | $479,375 | FY2010 |
Other recipients under Q522 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0495 | VETMED GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $899,935 | FY2026 |
| 36C25726D0092 | VETMED GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726F0110 | VETMED GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $159,705 | FY2026 |
| 36C25726N0428 | TITAN-AUXO, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,653,103 | FY2026 |
| 36C25726P0438 | IS HEALTHCARE LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $383,798 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.