Description
IGF::OT::IGF DECREASE OF PO 501C40226 TO ZERO OUT FY14
Base award description: IGF::OT::IGF TELERADIOLOGY INTERPRETATION SERVICES FOR AFTER HOURS RADIOLOGY FOR ALBUQUERQUE NM VAMC
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.
- Base2014-06-27+$292,692= $292,692
- Mod P000012014-12-30+$292,692= $585,384
- Mod P000022015-09-30-$22,215= $563,169
- Mod P000032015-11-10-$27,762= $535,407
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-27 | +$292,692 | $292,692 | IGF::OT::IGF TELERADIOLOGY INTERPRETATION SERVICES FOR AFTER HOURS RADIOLOGY FOR ALBUQUERQUE NM VAMC |
| Mod P00001· EXERCISE AN OPTION | 2014-12-30 | +$292,692 | $585,384 | IGF::OT::IGF TELERADIOLOGY INTERPRETATION SERVICES FOR AFTER HOURS RADIOLOGY FOR ALBUQUERQUE NM VAMC |
| Mod P00002· EXERCISE AN OPTION | 2015-09-30 | −$22,215 | $563,169 | IGF::OT::IGF TELERADIOLOGY INTERPRETATION SERVICES FOR AFTER HOURS RADIOLOGY FOR ALBUQUERQUE NM VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2015-11-10 | −$27,762 | $535,407 | IGF::OT::IGF DECREASE OF PO 501C40226 TO ZERO OUT FY14 |
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 J5YLPCALQKT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918N3271 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $37,989 | FY2018 |
| 36C25918D0094 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2018 |
| 36C25918N2189 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $39,817 | FY2018 |
| VA25918J7501 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $114,192 | FY2018 |
| VA25818J0501 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q522 · MEDICAL- RADIOLOGY | $331,454 | FY2018 |
| VA25818D0107 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2018 |
Other recipients under Q522 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815D0042 | UNM MEDICAL GROUP, INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
| VA25815J0064 | ENTERPRISE RESOURCE PLANNING INTERNATIONAL, LLC | 258-NETWORK CONTRACT OFFICE 18 | $59,573 | FY2015 |
| VA25815J0065 | TECHFORCE3, INC. | 258-NETWORK CONTRACT OFFICE 18 | $66,223 | FY2015 |
| VA25815D0009 | UNM MEDICAL GROUP, INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
| VA25814J2000 | VASCULAR AND INTERVENTIONAL PHYSICIANS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $721,480 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814P0676_3600_-NONE-_-NONE- · retrieved 2026-09-26.