Description
PROVIDE ONSITE RADIOLOGY SERVICES FOR THE NIGHT SHIFT IN ACCORDANCE WITH THE PWS. PERIOD OF PERFORMANCE 10/22/15 - 1/21/16.
Base award description: IGF::OT::IGF PROVIDE ONSITE RADIOLOGY SERVICES FOR THE NIGHT SHIFT IN ACCORDANCE WITH THE PWS. PERIOD OF PERFORMANCE 10/22/15 - 1/21/16.
Modification chain · 2 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.
- Base2015-10-15+$345,800= $345,800
- Mod P000012020-03-12-$197,600= $148,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-15 | +$345,800 | $345,800 | IGF::OT::IGF PROVIDE ONSITE RADIOLOGY SERVICES FOR THE NIGHT SHIFT IN ACCORDANCE WITH THE PWS. PERIOD OF PERF… |
| Mod P00001· CLOSE OUT | 2020-03-12 | −$197,600 | $148,200 | PROVIDE ONSITE RADIOLOGY SERVICES FOR THE NIGHT SHIFT IN ACCORDANCE WITH THE PWS. PERIOD OF PERFORMANCE 10/22… |
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 QNU2DS9CLWM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323C0092 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $521,109 | FY2023 |
| 36C26323C0067 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- MANAGED HEALTHCARE | $185,201 | FY2023 |
| 36C26123N0575 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $0 | FY2023 |
| 36C26122N0483 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2022 |
| 36C26022N0104 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- GENERAL HEALTH CARE | $41,431 | FY2022 |
| 36C26121N0578 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · MEDICAL- INTERNAL MEDICINE | $3,381 | FY2021 |
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_VA26116F0017_3600_V797D30065_3600 · retrieved 2026-09-26.