Description
RADIOLOGY - RESIDENT COORDINATOR SERVICES DEOBLIGATION
Base award description: IGF::CT::IGF RADIOLOGY - RESIDENT COORDINATOR SERVICES IGF::CT::IGF
Modification chain · 5 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.
- Base2017-04-06+$377,029= $377,029
- Mod P000012018-02-05+$188,515= $565,544
- Mod P000032018-09-10-$740= $564,804
- Mod P000022018-10-02+$94,257= $659,061
- Mod P000042019-09-05-$2,209= $656,852
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-06 | +$377,029 | $377,029 | IGF::CT::IGF RADIOLOGY - RESIDENT COORDINATOR SERVICES IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2018-02-05 | +$188,515 | $565,544 | IGF::CT::IGF RADIOLOGY - RESIDENT COORDINATOR SERVICES IGF::CT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2018-09-10 | −$740 | $564,804 | RADIOLOGY - RESIDENT COORDINATOR SERVICES FOR MINNEAPOLIS MN VAMC. 618C70336. DEOBLIGATION OF EXCESS FUNDS A… |
| Mod P00002· EXERCISE AN OPTION | 2018-10-02 | +$94,257 | $659,061 | RADIOLOGY - RESIDENT COORDINATOR SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-05 | −$2,209 | $656,852 | RADIOLOGY - RESIDENT COORDINATOR SERVICES DEOBLIGATION |
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 UG4LXJWPYWG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326D0064 | NETWORK CONTRACT OFFICE 23 (36C263) · Q523 · MEDICAL- SURGERY | $0 | FY2026 |
| 36C26326N0611 | NETWORK CONTRACT OFFICE 23 (36C263) · Q523 · MEDICAL- SURGERY | $137,328 | FY2026 |
| 36C26326N0447 | NETWORK CONTRACT OFFICE 23 (36C263) · Q523 · MEDICAL- SURGERY | $362,684 | FY2026 |
| 36C26326N0420 | NETWORK CONTRACT OFFICE 23 (36C263) · Q523 · MEDICAL- SURGERY | $78,674 | FY2026 |
| 36C26326N0296 | NETWORK CONTRACT OFFICE 23 (36C263) · Q523 · MEDICAL- SURGERY | $120,027 | FY2026 |
| 36C26326N0332 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $355,968 | FY2026 |
Other recipients under Q522 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0613 | AVERA MCKENNAN | NETWORK CONTRACT OFFICE 23 (36C263) | $288,494 | FY2026 |
| 36C26326N0585 | IOWA STATE OF IOWA VETERANS HOME | NETWORK CONTRACT OFFICE 23 (36C263) | $16,436 | FY2026 |
| 36C26326N0501 | KNOXVILLE COMMUNITY HOSPITAL INC | NETWORK CONTRACT OFFICE 23 (36C263) | $25,179 | FY2026 |
| 36C26326N0473 | TITAN-AUXO, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $243,060 | FY2026 |
| 36C26326N0466 | AGILITI HEALTH INC | NETWORK CONTRACT OFFICE 23 (36C263) | $97,945 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.