Award recordCONTRACT

UNIVERSITY OF UTAH

PIID VA25915J0454· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Q522 · MEDICAL- RADIOLOGY· FY2015· $2,496,935 net obligations· UEI LL8GLEVH6MG3· UT

Description

IGF::OT::IGF RADIOLOGY SERVICES INCREASE

Base award description: IGF::OT::IGF RADIOLOGY SERVICES EXERCISING OPTION YEAR 4

First action · last action
2014-11-12 · 2016-09-30
Transactions
3
First transaction's obligation
$2,163,085
Base + all options value (sum of deltas)
$11,132,104
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA259P0865
NAICS
561990 · ALL OTHER SUPPORT SERVICES

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.

$2,496,935$0Base award · 2014-11-12 · this action $2,163,085 · running total $2,163,085Modification P00001 · 2015-04-09 · this action $136,915 · running total $2,300,000Modification P00002 · 2016-09-30 · this action $196,935 · running total $2,496,935
  • Base2014-11-12+$2,163,085= $2,163,085
  • Mod P000012015-04-09+$136,915= $2,300,000
  • Mod P000022016-09-30+$196,935= $2,496,935
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-12+$2,163,085$2,163,085IGF::OT::IGF RADIOLOGY SERVICES EXERCISING OPTION YEAR 4
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-09+$136,915$2,300,000IGF::OT::IGF RADIOLOGY SERVICES EXERCISING OPTION YEAR 4
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-30+$196,935$2,496,935IGF::OT::IGF RADIOLOGY SERVICES INCREASE

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 LL8GLEVH6MG3)

AwardOffice · PSC / listingNet obligationsFY
36C24E26N0208RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH$38,000FY2026
36C24E26N0170RPO EAST (36C24E) · AJ14 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; R&D ADMINISTRATIVE EXPENSES$143,600FY2026
36C24E26N0105RPO EAST (36C24E) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR)$39,125FY2026
36C24E26N0115RPO EAST (36C24E) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH$140,155FY2026
36C24E26N0111RPO EAST (36C24E) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH$120,000FY2026
36C25926N0251NETWORK CONTRACT OFFICE 19 (36C259) · Q502 · CARDIOLOGY$7,489,142FY2026

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
36C25926D0053VETMED GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926N0387VETMED GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$96,220FY2026
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_VA25915J0454_3600_VA259P0865_3600 · retrieved 2026-09-26.