Description
IGF::OT::IGF -RADIOLOGY TECHNOLOGISTS SERVICE
Base award description: IGF::OT::IGF RADIOLOGY TECHNOLOGISTS SERVICE
Modification chain · 6 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.
- Base2014-10-01+$300,000= $300,000
- Mod P000012015-03-10+$300,000= $600,000
- Mod P000032015-04-14+$300,000= $900,000
- Mod P000042015-07-29+$223,013= $1,123,013
- Mod P000052015-09-11+$130,000= $1,253,013
- Mod P000062016-11-02-$16,087= $1,236,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$300,000 | $300,000 | IGF::OT::IGF RADIOLOGY TECHNOLOGISTS SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2015-03-10 | +$300,000 | $600,000 | IGF::OT::IGF -RADIOLOGY TECHNOLOGISTS SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2015-04-14 | +$300,000 | $900,000 | IGF::OT::IGF -RADIOLOGY TECHNOLOGISTS SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2015-07-29 | +$223,013 | $1,123,013 | IGF::OT::IGF -RADIOLOGY TECHNOLOGISTS SERVICE |
| Mod P00005· FUNDING ONLY ACTION | 2015-09-11 | +$130,000 | $1,253,013 | IGF::OT::IGF -RADIOLOGY TECHNOLOGISTS SERVICE |
| Mod P00006· FUNDING ONLY ACTION | 2016-11-02 | −$16,087 | $1,236,926 | IGF::OT::IGF -RADIOLOGY TECHNOLOGISTS SERVICE |
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 |
| VA26215J7329 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $74,685 | 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_VA26215P8450_3600_-NONE-_-NONE- · retrieved 2026-09-26.