Description
IGF::CT::IGF 636-C46105 XRAY SERVICES CARROLL CBOC, IOWA OPTION YEAR 1 EXERCISE
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.
- Base2015-04-01+$7,000= $7,000
- Mod P000012016-07-27-$2,045= $4,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$7,000 | $7,000 | IGF::CT::IGF 636-C46105 XRAY SERVICES CARROLL CBOC, IOWA OPTION YEAR 1 EXERCISE |
| Mod P00001· CLOSE OUT | 2016-07-27 | −$2,045 | $4,955 | IGF::CT::IGF 636-C46105 XRAY SERVICES CARROLL CBOC, IOWA OPTION YEAR 1 EXERCISE |
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 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316C0019 | SALVADORINI CONSULTING LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $516,494 | FY2016 |
| VA26316C0060 | UNIVERSITY OF MINNESOTA PHYSICIANS | 618-MINNEAPOLIS VA MED CTR (00618) | $356,396 | FY2016 |
| VA26315F1017 | AMN HEALTHCARE LOCUM TENENS, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $277,380 | FY2016 |
| VA26316J0009 | UROSOURCE MOBILE MEDICAL SOLUTIONS INC | 618-MINNEAPOLIS VA MED CTR (00618) | $176,972 | FY2016 |
| VA26315J1037 | DOCKSIDE IMAGING LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $283,345 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0283_3600_VA26314D0093_3600 · retrieved 2026-09-26.