Description
IGF::OT::IGF, REGISTERED ULTRASOUND TECHNICIAN FOR CONTINUATION OF SERVICE AT MODESTO CBOC
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.
- Base2015-06-18+$106,642= $106,642
- Mod P000012016-08-19+$53,321= $159,962
- Mod P000022017-04-14-$7,603= $152,359
- Mod P000032017-04-14+$3,281= $155,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-18 | +$106,642 | $106,642 | IGF::OT::IGF, REGISTERED ULTRASOUND TECHNICIAN FOR CONTINUATION OF SERVICE AT MODESTO CBOC |
| Mod P00001· EXERCISE AN OPTION | 2016-08-19 | +$53,321 | $159,962 | IGF::OT::IGF, REGISTERED ULTRASOUND TECHNICIAN FOR CONTINUATION OF SERVICE AT MODESTO CBOC |
| Mod P00002· CHANGE ORDER | 2017-04-14 | −$7,603 | $152,359 | IGF::OT::IGF, REGISTERED ULTRASOUND TECHNICIAN FOR CONTINUATION OF SERVICE AT MODESTO CBOC |
| Mod P00003· CLOSE OUT | 2017-04-14 | +$3,281 | $155,640 | IGF::OT::IGF, REGISTERED ULTRASOUND TECHNICIAN FOR CONTINUATION OF SERVICE AT MODESTO CBOC |
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 U7CXNS7WKN27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323N0449 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $361,869 | FY2023 |
| 36C24722F0507 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $628,160 | FY2022 |
| 36C24722C0116 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $239,704 | FY2022 |
| 36C25522N0124 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $94,051 | FY2022 |
| 36C24722C0030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $441,544 | FY2022 |
| 36F79721D0140 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
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_VA26115F2191_3600_V797P7324A_3600 · retrieved 2026-09-26.