Description
DE-OBLIGATION OF FY16 FUNDS
Base award description: IGF::OT::IGF TELERADIOLOGY SERVICES
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.
- Base2015-12-22+$486,400= $486,400
- Mod P000012016-03-01+$0= $486,400
- Mod P000022016-03-08+$13,000= $499,400
- Mod P000032020-12-11-$242,663= $256,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-22 | +$486,400 | $486,400 | IGF::OT::IGF TELERADIOLOGY SERVICES |
| Mod P00001· CHANGE ORDER | 2016-03-01 | +$0 | $486,400 | IGF::OT::IGF TELERADIOLOGY SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2016-03-08 | +$13,000 | $499,400 | IGF::OT::IGF TELERADIOLOGY SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2020-12-11 | −$242,663 | $256,738 | DE-OBLIGATION OF FY16 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 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_VA26116F0593_3600_V797D30065_3600 · retrieved 2026-09-26.