Description
DIGIRAD SERVICE AGREEMENT - OY2
Base award description: IGF::OT::IGF DIGIRAD SERVICE AGREEMENT
Modification chain · 6 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.
- Base2016-03-31+$26,750= $26,750
- Mod P000012017-01-19+$26,750= $53,500
- Mod P000022018-01-30+$26,750= $80,250
- Mod P000032019-03-25+$26,750= $107,000
- Mod P000042019-08-22-$0= $107,000
- Mod P000052020-07-15-$0= $107,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-31 | +$26,750 | $26,750 | IGF::OT::IGF DIGIRAD SERVICE AGREEMENT |
| Mod P00001· EXERCISE AN OPTION | 2017-01-19 | +$26,750 | $53,500 | IGF::OT::IGF DIGIRAD SERVICE AGREEMENT - OY1 |
| Mod P00002· EXERCISE AN OPTION | 2018-01-30 | +$26,750 | $80,250 | IGF::OT::IGF DIGIRAD SERVICE AGREEMENT - OY2 |
| Mod P00003· EXERCISE AN OPTION | 2019-03-25 | +$26,750 | $107,000 | IGF::OT::IGF DIGIRAD SERVICE AGREEMENT - OY2 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-08-22 | −$0 | $107,000 | DIGIRAD SERVICE AGREEMENT - OY2 |
| Mod P00005· FUNDING ONLY ACTION | 2020-07-15 | −$0 | $107,000 | DIGIRAD SERVICE AGREEMENT - OY2 |
Related awards · 8
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 M3S2ENQRDAE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79722F0107 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $187,340 | FY2022 |
| 36C26020P0694 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $26,750 | FY2020 |
| 36C24119P0489 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $51,750 | FY2019 |
| 36C24818P6914 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $42,930 | FY2018 |
| 36C24418P4192 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,389 | FY2018 |
| 36C24818P0939 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,597 | FY2018 |
Other recipients under J067 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0077 | ADVANCED IMAGES INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,870 | FY2026 |
| 36C26023P0006 | ADVANCED IMAGES INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $18,361 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P0573_3600_-NONE-_-NONE- · retrieved 2026-09-26.