Description
IGF::OT::IGF DOSIMETRIST SERVICES - PROVIDER CHANGE
Base award description: IGF::OT::IGF DOSIMETRIST SERVICES
Modification chain · 4 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.
- Base2016-09-23+$118,720= $118,720
- Mod P000012016-10-18+$0= $118,720
- Mod P000022016-12-30+$118,328= $237,048
- Mod P000032019-06-03-$42,096= $194,951
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-23 | +$118,720 | $118,720 | IGF::OT::IGF DOSIMETRIST SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-10-18 | +$0 | $118,720 | IGF::OT::IGF DOSIMETRIST SERVICES - PROVIDER CHANGE |
| Mod P00002· EXERCISE AN OPTION | 2016-12-30 | +$118,328 | $237,048 | IGF::OT::IGF DOSIMETRIST SERVICES - PROVIDER CHANGE |
| Mod P00003· FUNDING ONLY ACTION | 2019-06-03 | −$42,096 | $194,951 | IGF::OT::IGF DOSIMETRIST SERVICES - PROVIDER CHANGE |
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 Q527 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26019P0523 | PACIFIC HEALTH PHYSICS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $127,578 | FY2019 |
| 36C26018P0568 | PACIFIC HEALTH PHYSICS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,800 | FY2018 |
| VA26017F0877 | FEDERAL STAFFING RESOURCES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $299,344 | FY2017 |
| VA26015F0638 | FEDERAL STAFFING RESOURCES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $431,785 | FY2015 |
| VA26013P1860 | PACIFIC HEALTH PHYSICS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $34,763 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016F1521_3600_V797P7106A_3600 · retrieved 2026-09-26.