Award recordCONTRACT

UNIVERSITY OF UTAH

PIID VA25916J0486· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Q522 · MEDICAL- RADIOLOGY· FY2016· $1,160,093 net obligations· UEI LL8GLEVH6MG3· UT

Description

IGF::OT::IGF RADIOLOGY SERVICES.

Base award description: IGF::OT::IGF RADIOLOGY SERVICES. EXERCISE OPTION PERIOD 4. 12/1/14 TO 11/30/15.

First action · last action
2015-12-01 · 2016-10-01
Transactions
3
First transaction's obligation
$1,116,622
Base + all options value (sum of deltas)
$1,160,093
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.

$1,266,622$0Base award · 2015-12-01 · this action $1,116,622 · running total $1,116,622Modification P00001 · 2016-07-08 · this action $150,000 · running total $1,266,622Modification P00002 · 2016-10-01 · this action -$106,529 · running total $1,160,093
  • Base2015-12-01+$1,116,622= $1,116,622
  • Mod P000012016-07-08+$150,000= $1,266,622
  • Mod P000022016-10-01-$106,529= $1,160,093
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-01+$1,116,622$1,116,622IGF::OT::IGF RADIOLOGY SERVICES. EXERCISE OPTION PERIOD 4. 12/1/14 TO 11/30/15.
Mod P00001· FUNDING ONLY ACTION2016-07-08+$150,000$1,266,622IGF::OT::IGF RADIOLOGY SERVICES.
Mod P00002· CLOSE OUT2016-10-01−$106,529$1,160,093IGF::OT::IGF RADIOLOGY 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 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_VA25916J0486_3600_VA259P0865_3600 · retrieved 2026-09-26.