Description
IGF::CT::IGF ULTRASOUND/SONOGRAPHER TECH SERVICES 674-C70152
Base award description: IGF::CT::IGF ULTRASOUND/SONOGRAPHER TECH SERVICES 674-C60361
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.
- Base2016-07-28+$60,167= $60,167
- Mod P000012017-02-01+$32,451= $92,618
- Mod P000022017-04-25+$12,169= $104,787
- Mod P000032017-09-08+$0= $104,787
- Mod P000042018-10-19-$7,035= $97,752
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-28 | +$60,167 | $60,167 | IGF::CT::IGF ULTRASOUND/SONOGRAPHER TECH SERVICES 674-C60361 |
| Mod P00001· EXERCISE AN OPTION | 2017-02-01 | +$32,451 | $92,618 | IGF::CT::IGF ULTRASOUND/SONOGRAPHER TECH SERVICES 674-C70152 |
| Mod P00002· EXERCISE AN OPTION | 2017-04-25 | +$12,169 | $104,787 | IGF::CT::IGF ULTRASOUND/SONOGRAPHER TECH SERVICES 674-C70152 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-09-08 | +$0 | $104,787 | IGF::CT::IGF ULTRASOUND/SONOGRAPHER TECH SERVICES 674-C70152 |
| Mod P00004· FUNDING ONLY ACTION | 2018-10-19 | −$7,035 | $97,752 | IGF::CT::IGF ULTRASOUND/SONOGRAPHER TECH SERVICES 674-C70152 |
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_VA25716F2019_3600_V797D40278_3600 · retrieved 2026-09-26.