Description
DIAGNOSTIC RADIOLOGY TECHNOLOGIST COVERAGE AT OUR VA PALO ALTO, CA FACILITY
Base award description: IGF::OT::IGF
Modification chain · 7 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.
- Base2017-09-28+$375,840= $375,840
- Mod P000012018-03-22+$90,346= $466,186
- Mod P000022018-06-28+$90,346= $556,532
- Mod P000032018-07-11+$90,346= $646,878
- Mod P000042018-09-19+$353,921= $1,000,799
- Mod P000062019-02-14-$129= $1,000,670
- Mod P000072019-02-14+$4,026= $1,004,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-28 | +$375,840 | $375,840 | IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2018-03-22 | +$90,346 | $466,186 | RADIOLOGY TECHNOLOGIST STAFFING |
| Mod P00002· CHANGE ORDER | 2018-06-28 | +$90,346 | $556,532 | DIAGNOSTIC RADIOLOGY TECHNOLOGIST COVERAGE AT OUR VA PALO ALTO, CA FACILITY |
| Mod P00003· CHANGE ORDER | 2018-07-11 | +$90,346 | $646,878 | DIAGNOSTIC RADIOLOGY TECHNOLOGIST COVERAGE AT OUR VA PALO ALTO, CA FACILITY |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-19 | +$353,921 | $1,000,799 | DIAGNOSTIC RADIOLOGY TECHNOLOGIST COVERAGE AT OUR VA PALO ALTO, CA FACILITY |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-14 | −$129 | $1,000,670 | DIAGNOSTIC RADIOLOGY TECHNOLOGIST COVERAGE AT OUR VA PALO ALTO, CA FACILITY |
| Mod P00007· FUNDING ONLY ACTION | 2019-02-14 | +$4,026 | $1,004,695 | DIAGNOSTIC RADIOLOGY TECHNOLOGIST COVERAGE AT OUR VA PALO ALTO, CA FACILITY |
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 NGGRLTCVF7T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P2402 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $385,408 | FY2017 |
| VA26117P2400 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $1,119,745 | FY2017 |
| VA26117F1361 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $148,800 | FY2017 |
| VA24616F3856 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $130,260 | FY2016 |
| VA26315F0674 | 618-MINNEAPOLIS VA MED CTR (00618) · Q522 · MEDICAL- RADIOLOGY | $117,079 | FY2015 |
| VA24615F0520 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $185,432 | 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_VA26117P2403_3600_-NONE-_-NONE- · retrieved 2026-09-26.