Description
IGF::OT::IGF MRI TECHNOLOGISTS LT DE-OBLIGATE $2,795.50 FROM TO (COLLECTIVELY FROM CLINS 0001 THRU 0006)TO FACILITATE CLOSE OUT.
Base award description: IGF::OT::IGF MRI TECHNOLOGISTS 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.
- Base2015-02-19+$66,998= $66,998
- Mod P000012015-04-22+$2,020= $69,018
- Mod P000022015-09-14-$2,796= $66,223
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-19 | +$66,998 | $66,998 | IGF::OT::IGF MRI TECHNOLOGISTS LT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-22 | +$2,020 | $69,018 | IGF::OT::IGF MRI TECHNOLOGISTS LT INCREASE CLINS 0004 AND 0005 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-14 | −$2,796 | $66,223 | IGF::OT::IGF MRI TECHNOLOGISTS LT DE-OBLIGATE $2,795.50 FROM TO (COLLECTIVELY FROM CLINS 0001 THRU 0006)TO FAC… |
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 NH73S3JZL185)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419N0369 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| 36C24419A0008 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| V797D70210 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2018 |
| VA24117F0804 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q702 · TECHNICAL MEDICAL SUPPORT | $126,383 | FY2017 |
| VA24517F0956 | 512-BALTIMORE(00512)(36C512) · Q522 · MEDICAL- RADIOLOGY | $67,126 | FY2017 |
| VA24217F0123 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q508 · MEDICAL- HEMATOLOGY | $30,824 | FY2017 |
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 |
| VA25815J0064 | ENTERPRISE RESOURCE PLANNING INTERNATIONAL, LLC | 258-NETWORK CONTRACT OFFICE 18 | $59,573 | 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_VA25815J0065_3600_V797P7106A_3600 · retrieved 2026-09-26.