Description
''IGF::CT::IGF'' EXPRESS REPORT: RURAL RADIOLOGY
Modification chain · 1 transaction
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.
- Base2015-02-27+$47,890= $47,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-27 | +$47,890 | $47,890 | ''IGF::CT::IGF'' EXPRESS REPORT: RURAL RADIOLOGY |
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 GJCBE5LSTHD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215A0022 | 262-NETWORK CONTRACT OFFICE 22 · Q522 · MEDICAL- RADIOLOGY | $0 | FY2015 |
| VA26212J0522 | 262-NETWORK CONTRACT OFFICE 22 · Q505 · MEDICAL- GASTROENTEROLOGY | $780,000 | FY2012 |
| VA593C15084 | 262-NETWORK CONTRACT OFFICE 22 · Q505 · GASTROENTEROLOGY SERVICES | $780,000 | FY2011 |
| VA593C15043 | 262-NETWORK CONTRACT OFFICE 22 · Q505 · GASTROENTEROLOGY SERVICES | $483,081 | FY2011 |
| VA593C05074 | 262-NETWORK CONTRACT OFFICE 22 · Q522 · RADIOLOGY SERVICES | $300,000 | FY2010 |
| VA593C05043 | 262-NETWORK CONTRACT OFFICE 22 · Q515 · PATHOLOGY SERVICES | $100,000 | FY2010 |
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_VA26215E4899_3600_VA26215A0022_3600 · retrieved 2026-09-26.