Award recordCONTRACT

UNIVERSITY OF UTAH HOSPITALS & CLINICS

PIID VA25915C0201· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Q522 · MEDICAL- RADIOLOGY· FY2015· $143,968 net obligations· UEI H437EAQ99LK3· UT

Description

IGF::CT::IGF ECHOCARDIOGRAPH SERVICES

Base award description: IGF::CT::IGF ECHOCARDIOGRAPH SERVICES

First action · last action
2015-06-01 · 2017-06-05
Transactions
2
First transaction's obligation
$161,343
Base + all options value (sum of deltas)
$161,343
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS

Modification chain · 2 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.

$161,343$0Base award · 2015-06-01 · this action $161,343 · running total $161,343Modification P00002 · 2017-06-05 · this action -$17,375 · running total $143,968
  • Base2015-06-01+$161,343= $161,343
  • Mod P000022017-06-05-$17,375= $143,968
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-01+$161,343$161,343IGF::CT::IGF ECHOCARDIOGRAPH SERVICES
Mod P00002· FUNDING ONLY ACTION2017-06-05−$17,375$143,968IGF::CT::IGF ECHOCARDIOGRAPH SERVICES

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 H437EAQ99LK3)

AwardOffice · PSC / listingNet obligationsFY
36C25921C0158NETWORK CONTRACT OFFICE 19 (36C259) · Q511 · MEDICAL- OPHTHALMOLOGY$247,183FY2021
36C25921C0099NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY$694,600FY2021
36C25821D0032258-NETWORK CNTRCT OFF 22G (36C258) · Q523 · MEDICAL- SURGERY$0FY2021
36C25821N0113258-NETWORK CNTRCT OFF 22G (36C258) · Q523 · MEDICAL- SURGERY$175,344FY2021
36C25919P0985NETWORK CONTRACT OFFICE 19 (36C259) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,000FY2019
36C25919D0015NETWORK CONTRACT OFFICE 19 (36C259) · Q502 · MEDICAL- CARDIO-VASCULAR$0FY2019

Other recipients under Q522 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0333VETMED GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$2,122,505FY2026
36C25926C0052DAX SAFETY & STAFFING SOLUTIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$1,596,250FY2026
36C25926N0387VETMED GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$96,220FY2026
36C25926D0053VETMED GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926C0032RADIOLOGY SPECIALISTS OF DENVER, P.C.NETWORK CONTRACT OFFICE 19 (36C259)$335,926FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915C0201_3600_-NONE-_-NONE- · retrieved 2026-09-26.