Description
IGF::OT::IGF INCREASE OF $94,685.25 501C50111 RADIOLOGY INTERPRETATION
Base award description: SHORT TERM RADIOLOGY SERVICES W/UNMH IGF::OT::IGF
Modification chain · 6 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.
- Base2014-12-31+$366,667= $366,667
- Mod P000012015-03-01+$733,333= $1,100,000
- Mod P000022015-09-30+$45,250= $1,145,250
- Mod P000032015-11-10+$67,814= $1,213,064
- Mod P000042016-01-20+$94,685= $1,307,749
- Mod P000052016-06-28+$16,492= $1,324,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-31 | +$366,667 | $366,667 | SHORT TERM RADIOLOGY SERVICES W/UNMH IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-03-01 | +$733,333 | $1,100,000 | S/T RADIOLOGY SERVICES W/UNMH 03/01/15 THRU 06/30/15 IGF::OT::IGF 501C50111 |
| Mod P00002· FUNDING ONLY ACTION | 2015-09-30 | +$45,250 | $1,145,250 | IGF::OT::IGF "OTHER FUNCTION" RADIOLOGY INTERPRETATION |
| Mod P00003· FUNDING ONLY ACTION | 2015-11-10 | +$67,814 | $1,213,064 | IGF::OT::IGF INCREASE OF $67,813.92 501C50111 RADIOLOGY INTERPRETATION |
| Mod P00004· FUNDING ONLY ACTION | 2016-01-20 | +$94,685 | $1,307,749 | IGF::OT::IGF INCREASE OF $94,685.25 501C50111 RADIOLOGY INTERPRETATION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-28 | +$16,492 | $1,324,241 | IGF::OT::IGF INCREASE OF $94,685.25 501C50111 RADIOLOGY INTERPRETATION |
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 CFD8MJBHE5T7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P1792 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q702 · TECHNICAL MEDICAL SUPPORT | $7,970 | FY2024 |
| 36C25819N0182 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q509 · MEDICAL- INTERNAL MEDICINE | $216,180 | FY2019 |
| 36C25819D0008 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2019 |
| 36C25819N0022 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q509 · MEDICAL- INTERNAL MEDICINE | $408,161 | FY2019 |
| VA25818J0181 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q502 · MEDICAL- CARDIO-VASCULAR | $584,621 | FY2018 |
| VA25817J0001 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q502 · MEDICAL- CARDIO-VASCULAR | $623,893 | FY2017 |
Other recipients under Q522 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0059 | RIDGEWOOD GOVERNMENT SERVICES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $231,699 | FY2022 |
| 36C25820N0233 | UNIVERSITY OF NEW MEXICO | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,045,328 | FY2020 |
| 36C25820N0186 | PREFERRED HEALTHCARE REGISTRY, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2020 |
| 36C25820C0014 | BTL TECHNOLOGIES, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $7,064 | FY2020 |
| 36C25819N0239 | UNIVERSITY OF NEW MEXICO | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,873,300 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J0069_3600_VA25815D0009_3600 · retrieved 2026-09-26.