Description
RADIOLOGY SERVICE IGF::CT::IGF
First action · last action
2013-01-31 · 2013-08-15
Transactions
2
First transaction's obligation
$14,400
Base + all options value (sum of deltas)
$7,137
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
Modification chain · 2 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.
- Base2013-01-31+$14,400= $14,400
- Mod P000012013-08-15-$7,263= $7,137
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-31 | +$14,400 | $14,400 | RADIOLOGY SERVICE IGF::CT::IGF |
| Mod P00001· CLOSE OUT | 2013-08-15 | −$7,263 | $7,137 | RADIOLOGY SERVICE IGF::CT::IGF |
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 GV1YFPFVXVF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P0122 | 636-NEBRASKA WESTERN-IOWA · Q522 · MEDICAL- RADIOLOGY | $21,048 | FY2012 |
| VA636SD1090 | 636-NEBRASKA WESTERN-IOWA · Q403 · MEDICAL- EVALUATION/SCREENING | $53,066 | FY2011 |
| V636SD1036 | 636-NEBRASKA WESTERN-IOWA · 7510 · OFFICE SUPPLIES | $7,200 | FY2011 |
| VA636SD1014 | 636-NEBRASKA WESTERN-IOWA · Q515 · PATHOLOGY SERVICES | $3,050 | FY2011 |
| VA636SD0076 | 636-NEBRASKA WESTERN-IOWA · Q522 · RADIOLOGY SERVICES | $52,800 | FY2010 |
| V636SD0076 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · Q522 · RADIOLOGY SERVICES | $6,000 | FY2010 |
Other recipients under Q522 from 636A6-CENTRAL IOWA HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P2162 | RADIOLOGY CONSULTANTS OF IOWA PLC | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $10,059 | FY2013 |
| VA26313P0843 | SAINT ANTHONY REGIONAL HOSPITAL AND NURSING HOME | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $3,112 | FY2013 |
| VA26313P0463 | RADIOLOGISTS OF NORTH IOWA PC | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $4,249 | FY2013 |
| VA26313P0116 | TRINITY REGIONAL MEDICAL CENTER | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $13,891 | FY2013 |
| VA26313F0779 | MAXIM HEALTHCARE SERVICES, INC. | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $33,855 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0591_3600_-NONE-_-NONE- · retrieved 2026-09-26.