Description
IGF::CT::IGF - SHORT-TERM TELERADIOLOGY SERVICES - EXTEND SERVICES FOR SIX MONTHS IAW FAR 52.217-8
Base award description: IGF::CT::IGF - 3-MONTH SHORT-TERM TELERADIOLOGY SERVICES
Modification chain · 2 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.
- Base2017-05-05+$0= $0
- Mod P000012017-06-27+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-05 | +$0 | $0 | IGF::CT::IGF - 3-MONTH SHORT-TERM TELERADIOLOGY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-06-27 | +$0 | $0 | IGF::CT::IGF - SHORT-TERM TELERADIOLOGY SERVICES - EXTEND SERVICES FOR SIX MONTHS IAW FAR 52.217-8 |
Related awards · 8
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 CBXKNB1DKXH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419D0028 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| 36C24419N0345 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $425,210 | FY2019 |
| 36C24419D0022 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| 36C24419N0200 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $399,240 | FY2019 |
| 36C25018N2270 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY | $172,550 | FY2018 |
| 36C25018D0113 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2018 |
Other recipients under Q522 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017C0063 | ESKRIDGE ENTERPRISES, LLC | 583-INDIANAPOLIS(00583) | $72,712 | FY2017 |
| VA25115C0052 | INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC. | 583-INDIANAPOLIS(00583) | $644,487 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25017D0103_3600 · retrieved 2026-09-26.