Description
IGF::OT::IGF ULTRASOUND TECHNOLOGIST SERVICES FOR THE MADISON VA HOSPITAL.
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.
- Base2016-04-04+$71,802= $71,802
- Mod P000012016-10-01+$71,802= $143,603
- Mod P000022017-04-03+$0= $143,603
- Mod P000052017-04-03-$4,759= $138,844
- Mod P000032017-04-04+$71,802= $210,646
- Mod P000042017-10-27-$11,827= $198,819
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-04 | +$71,802 | $71,802 | IGF::OT::IGF ULTRASOUND TECHNOLOGIST SERVICES FOR THE MADISON VA HOSPITAL. |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$71,802 | $143,603 | IGF::OT::IGF ULTRASOUND TECHNOLOGIST SERVICES FOR THE MADISON VA HOSPITAL. |
| Mod P00002· EXERCISE AN OPTION | 2017-04-03 | +$0 | $143,603 | IGF::OT::IGF ULTRASOUND TECHNOLOGIST SERVICES FOR THE MADISON VA HOSPITAL. |
| Mod P00005· FUNDING ONLY ACTION | 2017-04-03 | −$4,759 | $138,844 | ULTRASOUND TECHNOLOGIST SERVICES FOR THE MADISON VA HOSPITAL. |
| Mod P00003· EXERCISE AN OPTION | 2017-04-04 | +$71,802 | $210,646 | IGF::OT::IGF ULTRASOUND TECHNOLOGIST SERVICES FOR THE MADISON VA HOSPITAL. |
| Mod P00004· CLOSE OUT | 2017-10-27 | −$11,827 | $198,819 | IGF::OT::IGF ULTRASOUND TECHNOLOGIST SERVICES FOR THE MADISON VA HOSPITAL. |
Related awards · 9
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 J6FAEBC5C261)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115F3143 | 261-NETWORK CONTRACT OFFICE 21 · Q502 · MEDICAL- CARDIO-VASCULAR | $5,151 | FY2015 |
| VA26115F2471 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $261,433 | FY2015 |
| VA24415J3175 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $192,101 | FY2015 |
| V797D30074 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2013 |
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_VA69D16F2400_3600_V797D30074_3600 · retrieved 2026-09-26.