Description
IGF::CT::IGF EMERGENCY ORDER FOR TEMPORARY RADIOLOGY SAFETY OFFICER SERVICES
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.
- Base2013-11-01+$18,510= $18,510
- Mod P000022014-05-06-$4,319= $14,191
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-01 | +$18,510 | $18,510 | IGF::CT::IGF EMERGENCY ORDER FOR TEMPORARY RADIOLOGY SAFETY OFFICER SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2014-05-06 | −$4,319 | $14,191 | IGF::CT::IGF EMERGENCY ORDER FOR TEMPORARY RADIOLOGY SAFETY OFFICER SERVICES |
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 |
| 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 |
| VA26312C0124 | 618-MINNEAPOLIS VA MEDICAL CENTER · R799 · SUPPORT- MANAGEMENT: OTHER | $296,160 | 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_VA26314P0172_3600_-NONE-_-NONE- · retrieved 2026-09-26.