Description
IGF::OT::IGF RADIOTHERAPY SERVICES
First action · last action
2013-10-01 · 2015-03-25
Transactions
10
First transaction's obligation
$240,488
Base + all options value (sum of deltas)
$2,978,063
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA69DP0656
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 10 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.
- Base2013-10-01+$240,488= $240,488
- Mod P000012013-11-01+$240,000= $480,488
- Mod P000022013-12-01+$360,000= $840,488
- Mod P000032014-01-14+$360,000= $1,200,488
- Mod P000042014-03-01+$480,000= $1,680,488
- Mod P000052014-05-01+$480,000= $2,160,488
- Mod P000062014-07-01+$480,000= $2,640,488
- Mod P000072014-08-29+$480,000= $3,120,488
- Mod P000082015-03-18+$66,000= $3,186,488
- Mod P000092015-03-25-$208,425= $2,978,063
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$240,488 | $240,488 | IGF::OT::IGF RADIOTHERAPY SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2013-11-01 | +$240,000 | $480,488 | IGF::OT::IGF RADIOTHERAPY SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2013-12-01 | +$360,000 | $840,488 | IGF::OT::IGF RADIOTHERAPY SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2014-01-14 | +$360,000 | $1,200,488 | IGF::OT::IGF RADIOTHERAPY SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2014-03-01 | +$480,000 | $1,680,488 | IGF::OT::IGF RADIOTHERAPY SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2014-05-01 | +$480,000 | $2,160,488 | IGF::OT::IGF RADIOTHERAPY SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2014-07-01 | +$480,000 | $2,640,488 | IGF::OT::IGF RADIOTHERAPY SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2014-08-29 | +$480,000 | $3,120,488 | IGF::OT::IGF RADIOTHERAPY SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2015-03-18 | +$66,000 | $3,186,488 | IGF::OT::IGF RADIOTHERAPY SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2015-03-25 | −$208,425 | $2,978,063 | IGF::OT::IGF RADIOTHERAPY SERVICES |
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 CVNBL4GDUKF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P0108 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $3,614 | FY2017 |
| VA69D17C0132 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q522 · MEDICAL- RADIOLOGY | $816,886 | FY2017 |
| VA69D16C0104 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q522 · MEDICAL- RADIOLOGY | $2,337,499 | FY2016 |
| VA69D15J5416 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q522 · MEDICAL- RADIOLOGY | $1,234,896 | FY2016 |
| VA69D15J1086 | 69D-NETWORK CONTRACT OFFICE 12 · Q522 · MEDICAL- RADIOLOGY | $2,432,824 | FY2015 |
| VA69D14P1435 | 69D-NETWORK CONTRACT OFFICE 12 · Q502 · MEDICAL- CARDIO-VASCULAR | $66,000 | FY2014 |
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_VA69D13J5882_3600_VA69DP0656_3600 · retrieved 2026-09-27.