Description
IGF::OT::IGF MRI TECHNOLOGIST LT DECREASE AND CLOSE OUT
Base award description: IGF::OT::IGF MRI TECHNOLOGIST LT
Modification chain · 3 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.
- Base2015-02-23+$60,561= $60,561
- Mod P000012015-04-22+$3,811= $64,372
- Mod P000022015-11-27-$4,799= $59,573
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-23 | +$60,561 | $60,561 | IGF::OT::IGF MRI TECHNOLOGIST LT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-22 | +$3,811 | $64,372 | IGF::OT::IGF MRI TECHNOLOGIST LT INCREASE CLINS 0004 AND 0005 |
| Mod P00002· CLOSE OUT | 2015-11-27 | −$4,799 | $59,573 | IGF::OT::IGF MRI TECHNOLOGIST LT DECREASE AND CLOSE OUT |
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 KU7MKDUDKGL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416A0093 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2016 |
| VA24416J0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · MEDICAL- LABORATORY TESTING | $23,600 | FY2016 |
| VA24416A0085 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2016 |
| VA24416F3413 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q403 · MEDICAL- EVALUATION/SCREENING | $167,793 | FY2016 |
| VA24416A0069 | 244-NETWORK CONTRACT OFFICE 4 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2016 |
| VA24116F0590 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q201 · MEDICAL- GENERAL HEALTH CARE | $204,323 | FY2016 |
Other recipients under Q522 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815E0173 | VIRTUAL RADIOLOGIC CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $209,839 | FY2015 |
| VA25815D0042 | UNM MEDICAL GROUP, INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | 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_VA25815J0064_3600_V797D40277_3600 · retrieved 2026-09-26.