Description
IGF::OT::IGF EXPRESS REPORT - "OTHER FUNCTIONS" BREAST CARE SERVICES FOR VA BENEFICIARIES. MONTHLY EXPENDITURES FOR FEBRUARY 2014.
Modification chain · 1 transaction
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.
- Base2014-02-01+$85,325= $85,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-01 | +$85,325 | $85,325 | IGF::OT::IGF EXPRESS REPORT - "OTHER FUNCTIONS" BREAST CARE SERVICES FOR VA BENEFICIARIES. MONTHLY EXPENDITURE… |
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 JHT3NJNKCWD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA580C42016DECEXPRESSREPORT | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $57,330 | FY2014 |
| VA580C42016NOVEXPRESSREPORT | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $43,550 | FY2014 |
| VA580C42016OCTEXPRESSREPORT | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $63,680 | FY2014 |
| VA580C32016SEPEXPRESSREPORT | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $66,160 | FY2013 |
| VA580C32016AUGEXPRESSREPORT | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $65,190 | FY2013 |
| VA580C32016JULEXPRESSREPORT | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $62,230 | FY2013 |
Other recipients under Q522 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0287 | FORT SMITH HMA, LLC | 256-NETWORK CONTRACT OFFICE 16 | $8,363 | FY2015 |
| VA25615D0077 | UNIVERSITY OF OKLAHOMA | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2015 |
| VA25615P0696 | UNIVERSITY OF OKLAHOMA | 256-NETWORK CONTRACT OFFICE 16 | $108,000 | FY2015 |
| VA25615J0330 | UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES | 256-NETWORK CONTRACT OFFICE 16 | $717,530 | FY2015 |
| VA25615P0334 | SOUTHEAST X-RAY, LLC | 256-NETWORK CONTRACT OFFICE 16 | $32,277 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580C42016JANEXPRESSREPORT_3600_VA256P1425_3600 · retrieved 2026-09-26.