Description
IGF::OT::IGF ECHO TECHNICAL SERVICES FOR MADISON VA HOSPITAL
Modification chain · 4 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.
- Base2015-09-23+$4,732= $4,732
- Mod P000022015-09-30-$3,659= $1,073
- Mod P000012015-12-14+$72,156= $73,228
- Mod P000032016-07-08-$60,105= $13,123
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-23 | +$4,732 | $4,732 | IGF::OT::IGF ECHO TECHNICAL SERVICES FOR MADISON VA HOSPITAL |
| Mod P00002· CLOSE OUT | 2015-09-30 | −$3,659 | $1,073 | IGF::OT::IGF ECHO TECHNICAL SERVICES FOR MADISON VA HOSPITAL |
| Mod P00001· FUNDING ONLY ACTION | 2015-12-14 | +$72,156 | $73,228 | IGF::OT::IGF ECHO TECHNICAL SERVICES FOR MADISON VA HOSPITAL |
| Mod P00003· CLOSE OUT | 2016-07-08 | −$60,105 | $13,123 | IGF::OT::IGF ECHO TECHNICAL SERVICES FOR MADISON VA HOSPITAL |
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 J9HGB5BGB9G6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116F1630 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q522 · MEDICAL- RADIOLOGY | $102,678 | FY2016 |
| VA26115F2900 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $117,294 | FY2015 |
| VA24115F1540 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q522 · MEDICAL- RADIOLOGY | $344,683 | FY2015 |
| VA26115F2470 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $229,861 | FY2015 |
| VA24414F3010 | 460-WILMINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,787 | FY2014 |
| VA26114F2421 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $157,048 | FY2014 |
Other recipients under Q522 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0295 | MYSTIC VENTURES GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $162,597 | FY2026 |
| 36C25226N0167 | VALOR NETWORK, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $674,347 | FY2026 |
| 36C25226D0008 | VALOR NETWORK, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
| 36C25226N0040 | ADVANCED IMAGING MANAGEMENT, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $525,000 | FY2026 |
| 36C25226N0123 | ADVANCED IMAGING MANAGEMENT, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $798,720 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15F5488_3600_V797D40022_3600 · retrieved 2026-09-26.