Description
IGF::OT::IGF CHANGES TO RADIOLOGY INTERPRETATION SRVS SCHEDULE
Base award description: IGF::OT::IGF RADIOLOGY INTERPRETATION SERVICES POP: 07/01/17 - 06/30/22
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.
- Base2017-06-12+$2,961,387= $2,961,387
- Mod P000012017-09-26+$0= $2,961,387
- Mod P000022019-03-18-$165,971= $2,795,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-12 | +$2,961,387 | $2,961,387 | IGF::OT::IGF RADIOLOGY INTERPRETATION SERVICES POP: 07/01/17 - 06/30/22 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-09-26 | +$0 | $2,961,387 | IGF::OT::IGF CHANGES TO RADIOLOGY INTERPRETATION SRVS SCHEDULE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-03-18 | −$165,971 | $2,795,416 | IGF::OT::IGF CHANGES TO RADIOLOGY INTERPRETATION SRVS SCHEDULE |
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 G389MFAYJNG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0493 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $1,898,701 | FY2026 |
| 36C26226D0080 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2026 |
| 36C26226C0113 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $419,773 | FY2026 |
| 36C26226C0083 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $939,127 | FY2026 |
| 36C26226N0107 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $1,916,885 | FY2026 |
| 36C26225C0093 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q523 · MEDICAL- SURGERY | $850,887 | FY2025 |
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 |
| 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 |
| 36C25819N0255 | VALOR NETWORK, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $373,052 | FY2019 |
| 36C25819N0057 | VALOR NETWORK, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $75 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817J0128_3600_VA25817D0001_3600 · retrieved 2026-09-26.