Description
IGF::CT::IGF RADIOLOGY TECHNICIAN SERVICES
First action · last action
2016-04-30 · 2018-06-14
Transactions
5
First transaction's obligation
$447,304
Base + all options value (sum of deltas)
$1,518,123
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26215A0073
NAICS
561320 · TEMPORARY HELP 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.
- Base2016-04-30+$447,304= $447,304
- Mod P000012016-08-08+$57,684= $504,988
- Mod P000022016-09-30+$44,696= $549,683
- Mod P000042018-06-14-$203,066= $346,617
- Mod P000052018-06-14-$583= $346,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-30 | +$447,304 | $447,304 | IGF::CT::IGF RADIOLOGY TECHNICIAN SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-08 | +$57,684 | $504,988 | IGF::CT::IGF RADIOLOGY TECHNICIAN SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2016-09-30 | +$44,696 | $549,683 | IGF::CT::IGF RADIOLOGY TECHNICIAN SERVICES |
| Mod P00004· CHANGE ORDER | 2018-06-14 | −$203,066 | $346,617 | IGF::CT::IGF RADIOLOGY TECHNICIAN SERVICES |
| Mod P00005· CHANGE ORDER | 2018-06-14 | −$583 | $346,035 | IGF::CT::IGF RADIOLOGY TECHNICIAN 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 DA73B69NWPH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219N0934 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $195,002 | FY2019 |
| 36C26218N3557 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $262,035 | FY2018 |
| VA26217J3790 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $327,784 | FY2017 |
| VA26215J3815 | 262-NETWORK CONTRACT OFFICE 22 · Q522 · MEDICAL- RADIOLOGY | $447,691 | FY2015 |
| VA26215A0073 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2015 |
| VA26014A0114 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2015 |
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_VA26216J4125_3600_VA26215A0073_3600 · retrieved 2026-09-26.