Description
IGF::CT::IGF PHYSICIST/DOSEMITRY SERVICES ALBANY NY
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.
- Base2014-01-31+$112,000= $112,000
- Mod P000012014-06-01+$26,000= $138,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-31 | +$112,000 | $112,000 | IGF::CT::IGF PHYSICIST/DOSEMITRY SERVICES ALBANY NY |
| Mod P00001· EXERCISE AN OPTION | 2014-06-01 | +$26,000 | $138,000 | IGF::CT::IGF PHYSICIST/DOSEMITRY SERVICES ALBANY NY |
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 JGYDB8JMQY58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217C0125 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $1,128,792 | FY2017 |
| VA24217J0002 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $175,743 | FY2017 |
| VA52816J0007 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $224,372 | FY2016 |
| VA52815J0165 | 242-NETWORK CONTRACT OFFICE 02 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $206,610 | FY2015 |
| VA52814J1261 | 242-NETWORK CONTRACT OFFICE 02 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $105,023 | FY2014 |
| VA52814D0046 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2014 |
Other recipients under Q524 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814J1060 | ALBANY MEDICAL COLLEGE | 242-NETWORK CONTRACT OFFICE 02 | $429,400 | FY2014 |
| VA52813J0516 | ALBANY MEDICAL COLLEGE | 242-NETWORK CONTRACT OFFICE 02 | $242,322 | FY2013 |
| VA52813F0203 | LOCUMTENENS.COM, LLC | 242-NETWORK CONTRACT OFFICE 02 | $486,300 | FY2013 |
| VA52813F0204 | HARRIS MEDICAL ASSOCIATES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $452,820 | FY2013 |
| VA52813J0197 | SYRACUSE THORACIC CONSORTIUM, LLP | 242-NETWORK CONTRACT OFFICE 02 | $206,770 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814J0729_3600_VA528P0802_3600 · retrieved 2026-09-26.