Description
IGF::CL::IGF DIAGNOSTIC RADIOLOGY SERVICES
First action · last action
2015-10-01 · 2017-05-16
Transactions
10
First transaction's obligation
$127,335
Base + all options value (sum of deltas)
$1,227,169
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D40271
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 10 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.
- Base2015-10-01+$127,335= $127,335
- Mod P000012015-11-03+$100,000= $227,335
- Mod P000022015-11-23+$100,000= $327,335
- Mod P000032015-12-31+$100,000= $427,335
- Mod P000042016-02-01+$72,665= $500,000
- Mod P000052016-02-24+$450,000= $950,000
- Mod P000062016-07-12+$80,000= $1,030,000
- Mod P000072016-08-01+$174,000= $1,204,000
- Mod P000082017-02-21+$23,180= $1,227,180
- Mod P000092017-05-16-$11= $1,227,169
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$127,335 | $127,335 | IGF::CL::IGF DIAGNOSTIC RADIOLOGY SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2015-11-03 | +$100,000 | $227,335 | IGF::CL::IGF DIAGNOSTIC RADIOLOGY SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2015-11-23 | +$100,000 | $327,335 | IGF::CL::IGF DIAGNOSTIC RADIOLOGY SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2015-12-31 | +$100,000 | $427,335 | IGF::CL::IGF DIAGNOSTIC RADIOLOGY SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-01 | +$72,665 | $500,000 | IGF::CL::IGF DIAGNOSTIC RADIOLOGY SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-24 | +$450,000 | $950,000 | IGF::CL::IGF DIAGNOSTIC RADIOLOGY SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-12 | +$80,000 | $1,030,000 | IGF::CL::IGF DIAGNOSTIC RADIOLOGY SERVICES |
| Mod P00007· CHANGE ORDER | 2016-08-01 | +$174,000 | $1,204,000 | IGF::CL::IGF DIAGNOSTIC RADIOLOGY SERVICES |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-21 | +$23,180 | $1,227,180 | IGF::CL::IGF DIAGNOSTIC RADIOLOGY SERVICES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-16 | −$11 | $1,227,169 | IGF::CL::IGF DIAGNOSTIC RADIOLOGY SERVICES |
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 MTGYGTHPKL95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220N0108 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $60,025 | FY2020 |
| 36C26219N0068 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $137,709 | FY2019 |
| VA26217J6359 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $225,432 | FY2017 |
| VA26216J5986 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $225,432 | FY2017 |
| VA26216J0428 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $134,857 | FY2016 |
| VA26215F7308 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $295,250 | FY2016 |
Other recipients under Q522 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0781 | BRONZE STAR INDUSTRIES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $710,000 | FY2026 |
| 36C26226N0857 | VETMED GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $209,120 | FY2026 |
| 36C26226N0851 | VETMED GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $433,827 | FY2026 |
| 36C26226N0784 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $314,383 | FY2026 |
| 36C26226N0793 | VETMED GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,325 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F8359_3600_V797D40271_3600 · retrieved 2026-09-26.