Description
IGF::CT::IGF TEMPORARY PERSONNEL - RADIATION SAFETY OFFICER FOR SHORT-TERM, CRITICAL NEED TO MEET REGULATORY REQUIREMENTS (HR SEARCHING FOR FULL TIME EMPLOYEE). THIS IS A NO COST MODIFICATION TO EXTEND THE END DATE OF THE CONTRACT IN ORDER TO PROVIDE ONGOING COVERAGE IN THIS CRITICAL AREA.
Base award description: TEMPORARY PERSONNEL - RADIATION SAFETY OFFICER FOR SHORT-TERM, CRITICAL NEED TO MEET REGULATORY REQUIREMENTS (HR SEARCHING FOR FULL TIME EMPLOYEE)
Modification chain · 3 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.
- Base2012-04-21+$296,160= $296,160
- Mod P000012013-04-21+$0= $296,160
- Mod P000022013-10-21+$0= $296,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-21 | +$296,160 | $296,160 | TEMPORARY PERSONNEL - RADIATION SAFETY OFFICER FOR SHORT-TERM, CRITICAL NEED TO MEET REGULATORY REQUIREMENTS (… |
| Mod P00001· CHANGE ORDER | 2013-04-21 | +$0 | $296,160 | IGF::CT::IGF TEMPORARY PERSONNEL - RADIATION SAFETY OFFICER FOR SHORT-TERM, CRITICAL NEED TO MEET REGULATORY R… |
| Mod P00002· CHANGE ORDER | 2013-10-21 | +$0 | $296,160 | IGF::CT::IGF TEMPORARY PERSONNEL - RADIATION SAFETY OFFICER FOR SHORT-TERM, CRITICAL NEED TO MEET REGULATORY R… |
Related awards · 8
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 L3WCUGN6DJE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314C0066 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q999 · MEDICAL- OTHER | $222,081 | FY2014 |
| VA26314P0172 | 618-MINNEAPOLIS VA MEDICAL CENTER · R799 · SUPPORT- MANAGEMENT: OTHER | $14,191 | FY2014 |
| VA26313P2171 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $117,389 | FY2014 |
| VA240C13C0007 | SAO CENTRAL · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $101,442 | FY2013 |
| VA26313P0070 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $258,529 | FY2013 |
| VA26312C0123 | 618-MINNEAPOLIS VA MEDICAL CENTER · R799 · SUPPORT- MANAGEMENT: OTHER | $250,000 | FY2012 |
Other recipients under R799 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6180PU096 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,000 | FY2010 |
| V618P0K257 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,089 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312C0124_3600_-NONE-_-NONE- · retrieved 2026-09-26.