Description
IGF::OT::IGF MO - DIAGNOSTIC IMAGING
First action · last action
2015-05-05 · 2015-05-05
Transactions
1
First transaction's obligation
$240,456
Base + all options value (sum of deltas)
$240,456
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA26013D0016
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS
Modification chain · 1 transaction
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.
- Base2015-05-05+$240,456= $240,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-05 | +$240,456 | $240,456 | IGF::OT::IGF MO - DIAGNOSTIC IMAGING |
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 L8HKMEKVM511)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0669 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $579,300 | FY2022 |
| 36C24820P0688 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $681,878 | FY2020 |
| VA26014E9002 | 260-NETWORK CONTRACT OFFICE 20 · Q999 · MEDICAL- OTHER | $669,584 | FY2015 |
| VA26014J0510 | 260-NETWORK CONTRACT OFFICE 20 · Q999 · MEDICAL- OTHER | $1,729,751 | FY2014 |
| VA26114P5664 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,000 | FY2014 |
| VA26113P2127 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $89,179 | FY2013 |
Other recipients under Q999 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J0847 | PROCARE HOME MEDICAL INC | 260-NETWORK CONTRACT OFFICE 20 | $59,561 | FY2016 |
| VA26016P0216 | CHESNEY, MARGARET | 260-NETWORK CONTRACT OFFICE 20 | $2,500 | FY2016 |
| VA26016J0605 | APRIA HEALTHCARE LLC | 260-NETWORK CONTRACT OFFICE 20 | $67,779 | FY2016 |
| VA26016J0504 | NORCO INC | 260-NETWORK CONTRACT OFFICE 20 | $159,330 | FY2016 |
| VA26016J0258 | NORCO INC | 260-NETWORK CONTRACT OFFICE 20 | $159,034 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013E9001_3600_VA26013D0016_3600 · retrieved 2026-09-26.