Description
RADIOLOGY SERVICES FROM THE UNIVERSITY OF UTAH IGF::CT::IGF
Base award description: RADIOLOGY SERVICES IGF::CT::IGF
Modification chain · 7 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.
- Base2017-02-17+$498,000= $498,000
- Mod P000012017-05-03+$450,000= $948,000
- Mod P000022017-07-01+$450,000= $1,398,000
- Mod P000032017-07-21+$0= $1,398,000
- Mod P000042017-08-30+$450,000= $1,848,000
- Mod P000052017-09-13-$40,055= $1,807,945
- Mod P000062017-09-27-$90,317= $1,717,629
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-17 | +$498,000 | $498,000 | RADIOLOGY SERVICES IGF::CT::IGF |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-05-03 | +$450,000 | $948,000 | RADIOLOGY SERVICES IGF::CT::IGF |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-07-01 | +$450,000 | $1,398,000 | RADIOLOGY SERVICES IGF::CT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-07-21 | +$0 | $1,398,000 | RADIOLOGY SERVICES IGF::CT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2017-08-30 | +$450,000 | $1,848,000 | RADIOLOGY SERVICES FROM THE UNIVERSITY OF UTAH IGF::CT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2017-09-13 | −$40,055 | $1,807,945 | RADIOLOGY SERVICES FROM THE UNIVERSITY OF UTAH IGF::CT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2017-09-27 | −$90,317 | $1,717,629 | RADIOLOGY SERVICES FROM THE UNIVERSITY OF UTAH IGF::CT::IGF |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26N0208 | RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $38,000 | FY2026 |
| 36C24E26N0170 | RPO EAST (36C24E) · AJ14 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; R&D ADMINISTRATIVE EXPENSES | $143,600 | FY2026 |
| 36C24E26N0105 | RPO EAST (36C24E) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $39,125 | FY2026 |
| 36C24E26N0115 | RPO EAST (36C24E) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | $140,155 | FY2026 |
| 36C24E26N0111 | RPO EAST (36C24E) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | $120,000 | FY2026 |
| 36C25926N0251 | NETWORK CONTRACT OFFICE 19 (36C259) · Q502 · CARDIOLOGY | $7,489,142 | FY2026 |
Other recipients under Q522 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0333 | VETMED GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,122,505 | FY2026 |
| 36C25926C0052 | DAX SAFETY & STAFFING SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,596,250 | FY2026 |
| 36C25926D0053 | VETMED GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0387 | VETMED GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $96,220 | FY2026 |
| 36C25926C0032 | RADIOLOGY SPECIALISTS OF DENVER, P.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $335,926 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.