Description
IGF::OT::IGF RADIOLOGY/CT TECHNOLOGIST SERVICES CLOSEOUT REMOVE EXCESS FUNDS
Base award description: IGF::OT::IGF RADIOLOGY/CT TECHNOLOGIST SERVICES
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.
- Base2014-07-02+$44,736= $44,736
- Mod P000012014-11-13+$31,874= $76,610
- Mod P000022015-02-06+$33,552= $110,162
- Mod P000032015-05-28+$41,940= $152,102
- Mod P000042016-05-06+$5,592= $157,694
- Mod P000052016-06-01-$647= $157,048
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-02 | +$44,736 | $44,736 | IGF::OT::IGF RADIOLOGY/CT TECHNOLOGIST SERVICES |
| Mod P00001· CHANGE ORDER | 2014-11-13 | +$31,874 | $76,610 | IGF::OT::IGF RADIOLOGY/CT TECHNOLOGIST SERVICES |
| Mod P00002· CHANGE ORDER | 2015-02-06 | +$33,552 | $110,162 | IGF::OT::IGF RADIOLOGY/CT TECHNOLOGIST SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-28 | +$41,940 | $152,102 | IGF::OT::IGF RADIOLOGY/CT TECHNOLOGIST SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-05-06 | +$5,592 | $157,694 | IGF::OT::IGF RADIOLOGY/CT TECHNOLOGIST SERVICES |
| Mod P00005· CLOSE OUT | 2016-06-01 | −$647 | $157,048 | IGF::OT::IGF RADIOLOGY/CT TECHNOLOGIST SERVICES CLOSEOUT REMOVE EXCESS FUNDS |
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 J9HGB5BGB9G6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116F1630 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q522 · MEDICAL- RADIOLOGY | $102,678 | FY2016 |
| VA69D15F5488 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q522 · MEDICAL- RADIOLOGY | $13,123 | FY2015 |
| VA26115F2900 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $117,294 | FY2015 |
| VA24115F1540 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q522 · MEDICAL- RADIOLOGY | $344,683 | FY2015 |
| VA26115F2470 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $229,861 | FY2015 |
| VA24414F3010 | 460-WILMINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,787 | FY2014 |
Other recipients under Q999 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0653 | BLUE WATER THINKING,LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,489,760 | FY2026 |
| 36C26126N0581 | LIBERTY DIALYSIS - NEVADA ACUTES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $200,052 | FY2026 |
| 36C26126N0503 | ECMO PRN LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $96,525 | FY2026 |
| 36C26126N0420 | HAYWOOD CHARLES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $865,506 | FY2026 |
| 36C26126N0346 | TOTAL RENAL CARE INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $855,044 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F2421_3600_V797D40022_3600 · retrieved 2026-09-26.