Description
IGF::OT::IGF MRI SCANS AT AFFILIATE
First action · last action
2014-08-01 · 2016-08-01
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$120,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2014-08-01+$0= $0
- Mod P000012015-07-24+$0= $0
- Mod P000022016-08-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-01 | +$0 | $0 | IGF::OT::IGF MRI SCANS AT AFFILIATE |
| Mod P00001· EXERCISE AN OPTION | 2015-07-24 | +$0 | $0 | IGF::OT::IGF MRI SCANS AT AFFILIATE |
| Mod P00002· EXERCISE AN OPTION | 2016-08-01 | +$0 | $0 | IGF::OT::IGF MRI SCANS AT AFFILIATE |
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 MCKWJYCWNVN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119C0080 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| VA24017J0073 | RPO EAST (36C24E) · Q522 · MEDICAL- RADIOLOGY | $40,000 | FY2017 |
| VA24014J0064 | SAO EAST · Q522 · MEDICAL- RADIOLOGY | $30,000 | FY2014 |
| V523D05172 | 523S-BOSTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $10,313 | FY2010 |
| V523D95225 | 523S-BOSTON SMALL PURCHASE · R702 · DATA COLLECTION SERVICES | $6,250 | FY2009 |
| V523D95096 | 523S-BOSTON SMALL PURCHASE · L066 · TECH REP SVCS/INSTRUMENTS & LAB EQ | $9,375 | FY2009 |
Other recipients under Q522 from RPO EAST (36C24E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24E26N0038 | UNIVERSITY OF CALIFORNIA SAN DIEGO | RPO EAST (36C24E) | $450,000 | FY2026 |
| 36C24E25N0229 | UNIVERSITY OF CALIFORNIA LOS ANGELES | RPO EAST (36C24E) | $8,750 | FY2025 |
| 36C24E25N0059 | UNIVERSITY OF CALIFORNIA SAN DIEGO | RPO EAST (36C24E) | $191,921 | FY2025 |
| 36C24E25N0060 | UNIVERSITY OF CALIFORNIA SAN DIEGO | RPO EAST (36C24E) | $62,984 | FY2025 |
| 36C24E24N0235 | UNIVERSITY OF CALIFORNIA LOS ANGELES | RPO EAST (36C24E) | $17,500 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24014D0019_3600 · retrieved 2026-09-26.