Description
IGF::OT::IGF "OTHER FUNCTION" EPRESS REPORT - 2 ORDERS FOR STATION 644 MEDICAL SERVICES PURCHASES ORDERS REPORTED: C25025 C25168
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.
- Base2012-06-30+$697,398= $697,398
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-30 | +$697,398 | $697,398 | IGF::OT::IGF "OTHER FUNCTION" EPRESS REPORT - 2 ORDERS FOR STATION 644 MEDICAL SERVICES PURCHASES ORDERS REPO… |
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 M4ZSCM4LSK75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA644C05326 | 644-PHOENIX · Q522 · RADIOLOGY SERVICES | $33,846 | FY2010 |
| VA644C05229 | 644-PHOENIX · Q522 · RADIOLOGY SERVICES | $28,024 | FY2010 |
| VA644C05117 | 644-PHOENIX · Q522 · RADIOLOGY SERVICES | $87,283 | FY2010 |
| VA644C95482 | 644-PHOENIX · Q522 · RADIOLOGY SERVICES | $196,041 | FY2009 |
| VA644C95370 | 644-PHOENIX · Q522 · RADIOLOGY SERVICES | $135,313 | FY2009 |
| VA644C95274A | 644-PHOENIX · Q522 · RADIOLOGY SERVICES | $123,903 | FY2009 |
Other recipients under Q999 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815C0004 | HORSE RHYTHM FOUNDATION, INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
| VA25815J0267 | CROSSROADS INC | 258-NETWORK CONTRACT OFFICE 18 | $160,160 | FY2015 |
| VA25814J2002 | M & K HEALTH SERVICES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $525,786 | FY2015 |
| VA25814J2012 | CROSSROADS INC | 258-NETWORK CONTRACT OFFICE 18 | $53,680 | FY2015 |
| VA25814J2014 | CENTER FOR BEHAVIORAL HEALTH TUCSON, LLC | 258-NETWORK CONTRACT OFFICE 18 | $206,600 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644FY12123QTRPHOENIXPETPARTNERSLLC_3600_-NONE-_-NONE- · retrieved 2026-09-26.