Description
FUNDING ADDITION ONLY
Base award description: IGF::OT::IGF NMVAHCS VRAD RADIOLOGY SERVICES
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.
- Base2017-10-01+$150,000= $150,000
- Mod P000012018-03-05+$122,234= $272,234
- Mod P000022018-04-01+$100,234= $372,468
- Mod P000032019-02-11-$41,015= $331,454
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$150,000 | $150,000 | IGF::OT::IGF NMVAHCS VRAD RADIOLOGY SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2018-03-05 | +$122,234 | $272,234 | FUNDING ADDITION ONLY |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-04-01 | +$100,234 | $372,468 | FUNDING ADDITION ONLY |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-02-11 | −$41,015 | $331,454 | FUNDING ADDITION ONLY |
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 |
| VA25818D0107 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2018 |
| VA25917J3841 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $180,758 | 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_VA25818J0501_3600_VA25818D0107_3600 · retrieved 2026-09-26.