Description
IGF::CT::IGF ULTRASOUND TECH/SONOGRAPHER
Base award description: IGF::CT::IGF ULTRASOUND TECH/SONOGRAPHER 674-C50347
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.
- Base2015-08-24+$76,056= $76,056
- Mod P000012015-09-18+$0= $76,056
- Mod P000022016-03-16+$32,451= $108,507
- Mod P000032016-05-26+$14,704= $123,211
- Mod P000042018-10-16-$14,896= $108,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-24 | +$76,056 | $76,056 | IGF::CT::IGF ULTRASOUND TECH/SONOGRAPHER 674-C50347 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-09-18 | +$0 | $76,056 | IGF::CT::IGF ULTRASOUND TECH/SONOGRAPHER 674-C50347 |
| Mod P00002· EXERCISE AN OPTION | 2016-03-16 | +$32,451 | $108,507 | IGF::CT::IGF ULTRASOUND TECH/SONOGRAPHER 674-C60243 |
| Mod P00003· EXERCISE AN OPTION | 2016-05-26 | +$14,704 | $123,211 | IGF::CT::IGF ULTRASOUND TECH/SONOGRAPHER 674-C60308 |
| Mod P00004· FUNDING ONLY ACTION | 2018-10-16 | −$14,896 | $108,315 | IGF::CT::IGF ULTRASOUND TECH/SONOGRAPHER |
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 HN6NLGLPEAJ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622F0122 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $8,666,430 | FY2022 |
| 36C26219P0570 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $143,947 | FY2019 |
| 36C25519N0021 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $24,172 | FY2019 |
| 36C26118C0035 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q521 · MEDICAL- PULMONARY | $0 | FY2018 |
| 36C25718C0004 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q509 · MEDICAL- INTERNAL MEDICINE | $15,115,133 | FY2018 |
| 36C24718C0029 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $37,705 | FY2018 |
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_VA25715F2738_3600_V797D40278_3600 · retrieved 2026-09-26.