Description
IGF::OT::IGF RADIOLOGY STAFFING P00002 REMOVES REMAINING FY 14 FUNDS.
Base award description: IGF::OT::IGF RADIOLOGY STAFFING
Modification chain · 3 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.
- Base2014-08-22+$324,189= $324,189
- Mod P000012014-09-29+$81,982= $406,171
- Mod P000022018-06-25-$61,021= $345,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-22 | +$324,189 | $324,189 | IGF::OT::IGF RADIOLOGY STAFFING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-29 | +$81,982 | $406,171 | IGF::OT::IGF RADIOLOGY STAFFING |
| Mod P00002· CLOSE OUT | 2018-06-25 | −$61,021 | $345,150 | IGF::OT::IGF RADIOLOGY STAFFING P00002 REMOVES REMAINING FY 14 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 NQAWA4TMKDC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117J1813 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q702 · TECHNICAL MEDICAL SUPPORT | $134,516 | FY2017 |
| VA26117F1240 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $601,312 | FY2017 |
| VA26117F0676 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $489,678 | FY2017 |
| VA25717F0280 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q515 · MEDICAL- PATHOLOGY | $240,448 | FY2017 |
| VA26116F3224 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $995,376 | FY2016 |
| VA26116F3028 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $333,259 | FY2016 |
Other recipients under Q522 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0271 | TITAN-AUXO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,007,572 | FY2026 |
| 36C26126P0455 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,394 | FY2026 |
| 36C26126P0377 | MEDICOM TECHNOLOGIES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $126,755 | FY2026 |
| 36C26126P0285 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,561 | FY2026 |
| 36C26126P0286 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,497 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F3007_3600_V797D40174_3600 · retrieved 2026-09-26.