Description
IGF::OT::IGF - ISOTOPES NUCLEAR MEDICINE
Base award description: IGF::OT::IGF OTHER FUNCTIONS - ISOTOPES NUCLEAR MEDICINE
Modification chain · 3 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.
- Base2012-05-18+$75,000= $75,000
- Mod P000012012-09-10+$42,402= $117,402
- Mod P000022012-12-17+$4,393= $121,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-18 | +$75,000 | $75,000 | IGF::OT::IGF OTHER FUNCTIONS - ISOTOPES NUCLEAR MEDICINE |
| Mod P00001· FUNDING ONLY ACTION | 2012-09-10 | +$42,402 | $117,402 | IGF::OT::IGF OTHER FUNCTIONS - ISOTOPES NUCLEAR MEDICINE |
| Mod P00002· FUNDING ONLY ACTION | 2012-12-17 | +$4,393 | $121,795 | IGF::OT::IGF - ISOTOPES NUCLEAR MEDICINE |
Related awards · 8
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 KL9NZJKQLFL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P0633 | 626-NASHVILLE (00626) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,515 | FY2017 |
| VA24115P2061 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,994 | FY2015 |
| VA24815P3063 | 248-NETWORK CONTRACT OFFICE 8 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $9,929 | FY2015 |
| VA25115P2144 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA25815P1759 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $6,641 | FY2015 |
| VA25615C0099 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,920 | FY2015 |
Other recipients under Q527 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA693C00179 | COMPURAY STAFFING, INC. | 693-WILKES-BARRE | $27,750 | FY2010 |
| VA693C80157 | STAT GROUP, LLC | 693-WILKES-BARRE | $78,624 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69312P0392_3600_VA244P0894_3600 · retrieved 2026-09-26.