Description
IGF::OT::IGF PROFESSIONAL RADIOLOGY ONCOLOGY SERVICES UNDER AFFILIATE CONTRACT WITH UNIVERSITY OF DENVER.
Base award description: IGF::OT::IGF PROFESSIONAL RADIOLOGY ONCOLOGY SERVICES UNDER AFFILIATE CONTRACT WITH UNIVERSITY OF DENVER.
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.
- Base2015-08-01+$0= $0
- Mod P000012015-11-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-01 | +$0 | $0 | IGF::OT::IGF PROFESSIONAL RADIOLOGY ONCOLOGY SERVICES UNDER AFFILIATE CONTRACT WITH UNIVERSITY OF DENVER. |
| Mod P00001· EXERCISE AN OPTION | 2015-11-30 | +$0 | $0 | IGF::OT::IGF PROFESSIONAL RADIOLOGY ONCOLOGY SERVICES UNDER AFFILIATE CONTRACT WITH UNIVERSITY OF DENVER. |
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 RHL3SKDB2GV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0374 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING | $6,050 | FY2026 |
| 36C25926C0013 | NETWORK CONTRACT OFFICE 19 (36C259) · Q502 · CARDIOLOGY | $1,034,412 | FY2026 |
| 36C25926N0168 | NETWORK CONTRACT OFFICE 19 (36C259) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $237,738 | FY2026 |
| 36C25926D0014 | NETWORK CONTRACT OFFICE 19 (36C259) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $0 | FY2026 |
| 36C25926C0010 | NETWORK CONTRACT OFFICE 19 (36C259) · Q510 · MEDICAL- NEUROLOGY | $1,195,846 | FY2026 |
| 36C25926C0001 | NETWORK CONTRACT OFFICE 19 (36C259) · Q513 · ORTHOPEDIC SURGERY SERVICES | $283,138 | FY2026 |
Other recipients under Q522 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915C0229 | UNIVERSITY OF COLORADO HOSPITAL AUTHORITY | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915J2174 | TRILLAMED LLC | 259-NETWORK CONTRACT OFFICE 19 | $312,600 | FY2015 |
| VA25915J0891 | DMS HEALTH TECHNOLOGIES INC | 259-NETWORK CONTRACT OFFICE 19 | $247,825 | FY2015 |
| VA25914C0371 | UNIVERSITY OF COLORADO HOSPITAL AUTHORITY | 259-NETWORK CONTRACT OFFICE 19 | $1,202,314 | FY2015 |
| VA25914F4946 | ABBOTT LABORATORIES INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,066 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915C0228_3600_-NONE-_-NONE- · retrieved 2026-09-26.