Description
IGF::OT::IGF CONTRACT RADIOLOGY TECHNOLOGIST SERVICES FOR VASDHS.
Base award description: IGF::OT::IGF RADIOLOGY TECHNOLOGIST SERVICES
Modification chain · 5 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.
- Base2012-10-01+$384,800= $384,800
- Mod P000012012-12-17-$100,000= $284,800
- Mod P000022013-06-18+$0= $284,800
- Mod P000032013-07-10-$92,000= $192,800
- Mod P000042013-10-31-$1,579= $191,221
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$384,800 | $384,800 | IGF::OT::IGF RADIOLOGY TECHNOLOGIST SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2012-12-17 | −$100,000 | $284,800 | IGF::OT::IGF RADIOLOGY TECHNOLOGIST SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2013-06-18 | +$0 | $284,800 | IGF::OT::IGF CONTRACT RADIOLOGY TECHNOLOGIST SERVICES. |
| Mod P00003· FUNDING ONLY ACTION | 2013-07-10 | −$92,000 | $192,800 | IGF::OT::IGF CONTRACT RADIOLOGY TECHNOLOGIST SERVICES FOR VASDHS. |
| Mod P00004· FUNDING ONLY ACTION | 2013-10-31 | −$1,579 | $191,221 | IGF::OT::IGF CONTRACT RADIOLOGY TECHNOLOGIST SERVICES FOR VASDHS. |
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 |
| VA26116F3015 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $472,715 | FY2016 |
| 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 |
Other recipients under Q522 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J1130 | GUILLAUME GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 | $344,781 | FY2016 |
| VA26215J4072 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 | $462,240 | FY2015 |
| VA26215P4063 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $14,619 | FY2015 |
| VA26215J3815 | ALTOS FEDERAL GROUP INC | 262-NETWORK CONTRACT OFFICE 22 | $447,691 | FY2015 |
| VA26215P3777 | MIRION TECHNOLOGIES (GDS), INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,565 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213J0075_3600_VA262BP0213_3600 · retrieved 2026-09-26.