Description
IGF::OT::IGF ULTRASOUND TECHNICIAN (4 MONTH TEMPORARY) FOR MILWAUKEE VAMC.
Base award description: IGF::OT::IGF OTHER FUNCTIONS: ULTRASOUND TECHNICIAN (4 MONTH TEMPORARY) FOR MILWAUKEE VAMC.
Modification chain · 6 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.
- Base2012-08-14+$60,320= $60,320
- Mod P000012012-12-12+$47,600= $107,920
- Mod P000022012-12-22-$15,202= $92,718
- Mod P000032013-04-01+$53,200= $145,918
- Mod P000042013-07-19+$0= $145,918
- Mod P000052013-09-30-$2,037= $143,881
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-14 | +$60,320 | $60,320 | IGF::OT::IGF OTHER FUNCTIONS: ULTRASOUND TECHNICIAN (4 MONTH TEMPORARY) FOR MILWAUKEE VAMC. |
| Mod P00001· EXERCISE AN OPTION | 2012-12-12 | +$47,600 | $107,920 | OTHER FUNCTIONS: ULTRASOUND TECHNICIAN (4 MONTH TEMPORARY) FOR MILWAUKEE VAMC. |
| Mod P00002· FUNDING ONLY ACTION | 2012-12-22 | −$15,202 | $92,718 | IGF::OT::IGF ULTRASOUND TECHNICIAN (4 MONTH TEMPORARY) FOR MILWAUKEE VAMC. |
| Mod P00003· EXERCISE AN OPTION | 2013-04-01 | +$53,200 | $145,918 | IGF::OT::IGF ULTRASOUND TECHNICIAN (4 MONTH TEMPORARY) FOR MILWAUKEE VAMC. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-07-19 | +$0 | $145,918 | IGF::OT::IGF ULTRASOUND TECHNICIAN (4 MONTH TEMPORARY) FOR MILWAUKEE VAMC. |
| Mod P00005· CLOSE OUT | 2013-09-30 | −$2,037 | $143,881 | IGF::OT::IGF ULTRASOUND TECHNICIAN (4 MONTH TEMPORARY) FOR MILWAUKEE VAMC. |
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 M39ZLLDSWJE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217J5939 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $920,158 | FY2017 |
| VA26217A0057 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2017 |
| VA26116F3015 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $472,715 | FY2016 |
| VA26116F0179 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $521,027 | FY2016 |
| VA26115F2509 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $389,981 | FY2015 |
| VA25815J0160 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q502 · MEDICAL- CARDIO-VASCULAR | $63,945 | FY2015 |
Other recipients under Q522 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15J5090 | LOYOLA UNIVERSITY OF CHICAGO | 69D-NETWORK CONTRACT OFFICE 12 | $109,923 | FY2015 |
| VA69D15J2657 | THE MEDICAL COLLEGE OF WISCONSIN, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $441,717 | FY2015 |
| VA69D15J1135 | ADVANCED IMAGING MANAGEMENT, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $553,125 | FY2015 |
| VA69D15J1083 | MAXIM HEALTHCARE SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $60,346 | FY2015 |
| VA69D15J1042 | ADVANCED IMAGING CENTER LLC | 69D-NETWORK CONTRACT OFFICE 12 | $46,064 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12J2522_3600_V797P4508A_3600 · retrieved 2026-09-26.