Description
IGF::OT::IGF PEER REVIEW OF RADIATION QA OPERATIONS MODIFICATION FOR OPTION YEAR (2) POP 9/30/17 - 9/29/18
Base award description: IGF::OT::IGF PEER REVIEW OF RADIATION QA OPERATIONS
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.
- Base2015-09-29+$312,000= $312,000
- Mod P000012016-09-27+$322,695= $634,695
- Mod P000022017-09-27+$354,440= $989,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$312,000 | $312,000 | IGF::OT::IGF PEER REVIEW OF RADIATION QA OPERATIONS |
| Mod P00001· EXERCISE AN OPTION | 2016-09-27 | +$322,695 | $634,695 | IGF::OT::IGF PEER REVIEW OF RADIATION QA OPERATIONS MODIFICATION FOR OPTION YEAR (1) |
| Mod P00002· EXERCISE AN OPTION | 2017-09-27 | +$354,440 | $989,135 | IGF::OT::IGF PEER REVIEW OF RADIATION QA OPERATIONS MODIFICATION FOR OPTION YEAR (2) POP 9/30/17 - 9/29/18 |
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 S3GMKS8ELA16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0378 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,763 | FY2026 |
| 36C24524P0903 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q527 · MEDICAL- NUCLEAR MEDICINE | $1,147,040 | FY2024 |
| 36C25023P1173 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $13,559 | FY2023 |
| 36C24521C0180 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q527 · MEDICAL- NUCLEAR MEDICINE | $972,225 | FY2021 |
| 36C25620P0879 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $590 | FY2020 |
| 36C25620P0876 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $590 | FY2020 |
Other recipients under R499 from DEPT OF VETERANS AFFAIRS (00741) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116F0151 | INSTRUCTUS MEDIA, LTD | DEPT OF VETERANS AFFAIRS (00741) | $121,990 | FY2016 |
| VA74116P0148 | GRADILLAS COURT REPORTERS, INC. | DEPT OF VETERANS AFFAIRS (00741) | $2,551 | FY2016 |
| VA74116F0107 | CEB INC. | DEPT OF VETERANS AFFAIRS (00741) | $43,613 | FY2016 |
| VA74116P0123 | HUNTER & GEIST, INC. | DEPT OF VETERANS AFFAIRS (00741) | $3,875 | FY2016 |
| VA74116J0098 | ARAXID, INC. | DEPT OF VETERANS AFFAIRS (00741) | $432,385 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74115C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.