Description
IGF::OT::IGF - FEE FOR CLINICAL REPORT IN RADIOLOGY
First action · last action
2015-03-26 · 2015-03-26
Transactions
1
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$15,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 1 transaction
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.
- Base2015-03-26+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-26 | +$15,000 | $15,000 | IGF::OT::IGF - FEE FOR CLINICAL REPORT IN RADIOLOGY |
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 K7JLECBA72F2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P0769 | 261-NETWORK CONTRACT OFFICE 21 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $16,000 | FY2016 |
| VA24815P1926 | 248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $15,750 | FY2015 |
| VA25114F2959 | 506-ANN ARBOR (00506) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $72,996 | FY2014 |
| VA26114P0802 | 261-NETWORK CONTRACT OFFICE 21 · 7610 · BOOKS AND PAMPHLETS | $15,000 | FY2014 |
| VA24813P3144 | 248-NETWORK CONTRACT OFFICE 8 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $90,651 | FY2013 |
| VA26112P0870 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $15,000 | FY2012 |
Other recipients under R702 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3329 | LEE, JESSE | 261-NETWORK CONTRACT OFFICE 21 | $4,424 | FY2016 |
| VA26113F2588 | ABT GLOBAL LLC | 261-NETWORK CONTRACT OFFICE 21 | $118,924 | FY2013 |
| VA26112P1565 | SCOTT, JENNIFER Y | 261-NETWORK CONTRACT OFFICE 21 | $28,000 | FY2012 |
| VA26112F1042 | ACCESS INFORMATION MANAGEMENT CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $24,718 | FY2012 |
| VA26112F0186 | RECEIVIA, INC. | 261-NETWORK CONTRACT OFFICE 21 | $1,926 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P1488_3600_-NONE-_-NONE- · retrieved 2026-09-26.