Description
IGF::CT::IGF MOBILE PET/CT SCANNER/TECHNOLOGIST SERVICES 674-C60007
Base award description: IGF::CT::IGF MOBILE PET/CT SCANNER/TECHNOLOGIST SERVICES 674-C50330
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.
- Base2015-07-20+$139,500= $139,500
- Mod P000012015-08-14+$139,500= $279,000
- Mod P000022015-10-01+$279,000= $558,000
- Mod P000032017-01-04-$50,220= $507,780
- Mod P000042017-01-05-$68,355= $439,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-20 | +$139,500 | $139,500 | IGF::CT::IGF MOBILE PET/CT SCANNER/TECHNOLOGIST SERVICES 674-C50330 |
| Mod P00001· EXERCISE AN OPTION | 2015-08-14 | +$139,500 | $279,000 | IGF::CT::IGF MOBILE PET/CT SCANNER/TECHNOLOGIST SERVICES 674-C50330 |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$279,000 | $558,000 | IGF::CT::IGF MOBILE PET/CT SCANNER/TECHNOLOGIST SERVICES 674-C60007 |
| Mod P00003· FUNDING ONLY ACTION | 2017-01-04 | −$50,220 | $507,780 | IGF::CT::IGF MOBILE PET/CT SCANNER/TECHNOLOGIST SERVICES 674-C50330 |
| Mod P00004· FUNDING ONLY ACTION | 2017-01-05 | −$68,355 | $439,425 | IGF::CT::IGF MOBILE PET/CT SCANNER/TECHNOLOGIST SERVICES 674-C60007 |
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 YNMQH3WNRBN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714C0123 | 257-NETWORK CONTRACT OFFICE 17 · Q527 · MEDICAL- NUCLEAR MEDICINE | $1,275,030 | FY2014 |
| VA25714C0095 | 257-NETWORK CONTRACT OFFICE 17 · Q527 · MEDICAL- NUCLEAR MEDICINE | $327,825 | FY2014 |
| VA25714C0053 | 257-NETWORK CONTRACT OFFICE 17 · Q527 · MEDICAL- NUCLEAR MEDICINE | $319,455 | FY2014 |
| VA25714C0011 | 257-NETWORK CONTRACT OFFICE 17 · Q527 · MEDICAL- NUCLEAR MEDICINE | $262,260 | FY2014 |
| VA25713C0027 | 257-NETWORK CONTRACT OFFICE 17 · Q527 · MEDICAL- NUCLEAR MEDICINE | $891,405 | FY2013 |
| VA255589CA2157 | 255-NETWORK CONTRACT OFFICE 15 · Q522 · MEDICAL- RADIOLOGY | $144,500 | FY2012 |
Other recipients under Q527 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0004 | MOBILE IMAGING OF AMERICA CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $892,500 | FY2026 |
| 36C25723P0301 | BRACCO DIAGNOSTICS INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $111,240 | FY2023 |
| 36C25723P0299 | CARDINAL HEALTH 414, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $576,910 | FY2023 |
| 36C25723C0029 | TECH62 INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $299,800 | FY2023 |
| 36C25723N0024 | CARDINAL HEALTH 414, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $552,543 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P2515_3600_-NONE-_-NONE- · retrieved 2026-09-25.