Description
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE 3 .0 FTE CT, AMERICAN REGISTRY OF RADIOLOGIC TECHNOLOGIST (ARRT), BOARD CERTIFIED, FOR VA PALO ALTO HEALTH CARE SYSTEM (VAPAHCS). ALL SERVICES SHALL BE PROVIDED IN ACCORDANCE WITH THE SPECIFICATIONS, TERMS AND CONDITIONS OF THE CONTRACT.
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.
- Base2016-09-30+$479,520= $479,520
- Mod P000012018-05-15-$6,805= $472,715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$479,520 | $479,520 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE 3 .0 FTE CT, AMERICAN REGISTRY OF RADIOLOGIC TECHNOLOGIST (ARRT), B… |
| Mod P00001· CLOSE OUT | 2018-05-15 | −$6,805 | $472,715 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE 3 .0 FTE CT, AMERICAN REGISTRY OF RADIOLOGIC TECHNOLOGIST (ARRT), B… |
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 M39ZLLDSWJE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217J5939 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $920,158 | FY2017 |
| VA26217A0057 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2017 |
| VA26116F0179 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $521,027 | FY2016 |
| VA26115F2509 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $389,981 | FY2015 |
| VA25815J0160 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q502 · MEDICAL- CARDIO-VASCULAR | $63,945 | FY2015 |
| VA26315F0091 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · Q999 · MEDICAL- OTHER | $28,560 | FY2015 |
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_VA26116F3015_3600_V797D30253_3600 · retrieved 2026-09-26.