Description
EMERGENCY MOBILE PET/CT SCAN SERVICES EXERECISE FAR CLAUSE 52.217-8
Base award description: IGF::OT::IGF MOBILE PET SCAN SERVICES
Modification chain · 11 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.
- Base2017-11-01+$0= $0
- Mod P000012018-05-08+$0= $0
- Mod P000022018-11-29+$0= $0
- Mod P000032019-11-05+$0= $0
- Mod P000042019-12-11+$0= $0
- Mod P000052020-01-31+$0= $0
- Mod P000062020-09-20+$0= $0
- Mod P000072021-11-19+$0= $0
- Mod P000082021-11-30+$0= $0
- Mod P000092022-01-03+$0= $0
- Mod P000102022-11-16+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-01 | +$0 | $0 | IGF::OT::IGF MOBILE PET SCAN SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-05-08 | +$0 | $0 | IGF::OT::IGF ADDING NEW CONTRACT SPECIALIST TO CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2018-11-29 | +$0 | $0 | IGF::OT::IGF EXERCISING OPTION PERIOD ONE 1/1/19-12/31/19 |
| Mod P00003· EXERCISE AN OPTION | 2019-11-05 | +$0 | $0 | EXERCISING OPTION PERIOD TWO 1/1/20-12/31/20 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-11 | +$0 | $0 | ADDED RELATED SERVICE OF FULLY DIANOSTIC MOBILE CT BASED ON AN EMERGENT NEED |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-01-31 | +$0 | $0 | ADDED RELATED SERVICE OF FULLY DIANOSTIC MOBILE CT BASED ON AN EMERGENT NEED |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-09-20 | +$0 | $0 | RELATED SERVICE OF FULLY DIANOSTIC MOBILE CT BASED ON AN EMERGENT NEED - CORRECT PERIOD OF PERFORMANCE TO END… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-19 | +$0 | $0 | EO14042 VACCINE MANDATE LANGUAGE AND CLAUSE ADDED. |
| Mod P00008· EXERCISE AN OPTION | 2021-11-30 | +$0 | $0 | EXERCISING OPTION PERIOD FOUR EFFECTIVE 01/01/2022 THROUGH 12/31/2022. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2022-01-03 | +$0 | $0 | ADMINISTRATIVE ACTION TO UPDATE THE UNIT OF MEASURE ON LINE ITEMS 3004 AND 4004. |
| Mod P00010· EXERCISE AN OPTION | 2022-11-16 | +$0 | $0 | EMERGENCY MOBILE PET/CT SCAN SERVICES EXERECISE FAR CLAUSE 52.217-8 |
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 RWZAYJEKA5D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0071 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,057,303 | FY2026 |
| 36C26126P0792 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $41,732 | FY2026 |
| 36C24726P0585 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $891,600 | FY2026 |
| 36C25226P0295 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q522 · MEDICAL- RADIOLOGY | $162,597 | FY2026 |
| 36C24926N0067 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $2,181,565 | FY2026 |
| 36C24726P0172 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2026 |
Other recipients under Q522 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0406 | MEDICAL PHYSICS CONSULTANTS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $35,060 | FY2026 |
| 36C24926P0400 | RADFORMATION, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $22,318 | FY2026 |
| 36C24926C0054 | CENTRAL KENTUCKY RADIOLOGY, PLLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,246,000 | FY2026 |
| 36C24926N0377 | ADELPHI STAFFING, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $604,450 | FY2026 |
| 36C24926N0373 | VETMED GROUP LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $7,744,949 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24918D9485_3600 · retrieved 2026-09-26.