Description
IGF::OT::IGF MIT (ULTRASOUND TECH) SERVICES. EXERCISE OPTION PERIOD THREE.
Base award description: IGF::OT::IGF MIT (ULTRASOUND TECH) SERVICES
Modification chain · 11 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.
- Base2013-08-19+$21,870= $21,870
- Mod P000012013-10-01+$23,422= $45,292
- Mod P000022013-11-14+$38,703= $83,994
- Mod P000032014-01-27+$38,303= $122,297
- Mod P000042014-03-07+$38,903= $161,199
- Mod P000052014-03-07-$6,678= $154,521
- Mod P000062014-05-06+$38,303= $192,824
- Mod P000072014-08-14+$6,256= $199,081
- Mod P000082014-10-01+$77,694= $276,774
- Mod P000092014-11-26-$13,743= $263,032
- Mod P000102015-04-10-$14,915= $248,117
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-19 | +$21,870 | $21,870 | IGF::OT::IGF MIT (ULTRASOUND TECH) SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-01 | +$23,422 | $45,292 | IGF::OT::IGF MIT (ULTRASOUND TECH) SERVICES. OBLIGATE FY14 FUNDING. |
| Mod P00002· EXERCISE AN OPTION | 2013-11-14 | +$38,703 | $83,994 | IGF::OT::IGF MIT (ULTRASOUND TECH) SERVICES. EXERCISE AN OPTION. |
| Mod P00003· EXERCISE AN OPTION | 2014-01-27 | +$38,303 | $122,297 | IGF::OT::IGF MIT (ULTRASOUND TECH) SERVICES. EXERCISE AN OPTION. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-07 | +$38,903 | $161,199 | IGF::OT::IGF MIT (ULTRASOUND TECH) SERVICES. ADD 1 TECHNICIAN. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-07 | −$6,678 | $154,521 | IGF::OT::IGF MIT (ULTRASOUND TECH) SERVICES. DE-OBLIGATE FUNDS FOR PO 648-C31907. |
| Mod P00006· EXERCISE AN OPTION | 2014-05-06 | +$38,303 | $192,824 | IGF::OT::IGF MIT (ULTRASOUND TECH) SERVICES. EXERCISE OPTION PERIOD THREE. |
| Mod P00007· EXERCISE AN OPTION | 2014-08-14 | +$6,256 | $199,081 | IGF::OT::IGF MIT (ULTRASOUND TECH) SERVICES. EXERCISE OPTION PERIOD THREE. |
| Mod P00008· EXERCISE AN OPTION | 2014-10-01 | +$77,694 | $276,774 | IGF::OT::IGF MIT (ULTRASOUND TECH) SERVICES. EXERCISE OPTION PERIOD THREE. |
| Mod P00009· EXERCISE AN OPTION | 2014-11-26 | −$13,743 | $263,032 | IGF::OT::IGF MIT (ULTRASOUND TECH) SERVICES. EXERCISE OPTION PERIOD THREE. |
| Mod P00010· FUNDING ONLY ACTION | 2015-04-10 | −$14,915 | $248,117 | IGF::OT::IGF MIT (ULTRASOUND TECH) SERVICES. EXERCISE OPTION PERIOD THREE. |
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 NH73S3JZL185)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419N0369 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| 36C24419A0008 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| V797D70210 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2018 |
| VA24117F0804 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q702 · TECHNICAL MEDICAL SUPPORT | $126,383 | FY2017 |
| VA24517F0956 | 512-BALTIMORE(00512)(36C512) · Q522 · MEDICAL- RADIOLOGY | $67,126 | FY2017 |
| VA24217F0123 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q508 · MEDICAL- HEMATOLOGY | $30,824 | FY2017 |
Other recipients under Q522 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J4229 | MRI PHYSICS CONSULTING, LLC | 260-NETWORK CONTRACT OFFICE 20 | $19,848 | FY2016 |
| VA26015J1857 | COHEN, DEBORAH | 260-NETWORK CONTRACT OFFICE 20 | $87,030 | FY2015 |
| VA26014J3347 | MRI PHYSICS CONSULTING, LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,223 | FY2015 |
| VA26014J4342 | US RADIOLOGY | 260-NETWORK CONTRACT OFFICE 20 | $126,292 | FY2015 |
| VA26014J3370 | US RADIOLOGY | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F2912_3600_V797P7106A_3600 · retrieved 2026-09-26.