Description
X-RAY TECHNICAL COMPONENT IGF::CT::IGF
First action · last action
2013-03-19 · 2014-05-13
Transactions
3
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$3,112
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2013-03-19+$8,000= $8,000
- Mod P000022014-03-07-$1,934= $6,066
- Mod P000032014-05-13-$2,954= $3,112
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-19 | +$8,000 | $8,000 | X-RAY TECHNICAL COMPONENT IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-03-07 | −$1,934 | $6,066 | X-RAY TECHNICAL COMPONENT IGF::CT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2014-05-13 | −$2,954 | $3,112 | X-RAY TECHNICAL COMPONENT 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 GC31T7ZTJQX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0348 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $12,426 | FY2026 |
| 36C26325N0417 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $12,497 | FY2025 |
| 36C26324N0559 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $10,665 | FY2024 |
| 36C26324D0052 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2024 |
| 36C26319C0091 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $43,314 | FY2019 |
| 36C26318N0258 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $7,298 | FY2018 |
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 |
| VA26313P0463 | RADIOLOGISTS OF NORTH IOWA PC | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $4,249 | FY2013 |
| VA26313P0591 | MERCY MEDICAL CENTER FOUNDATION - NORTH IOWA | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $7,137 | 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_VA26313P0843_3600_-NONE-_-NONE- · retrieved 2026-09-26.