Description
IGF::OT::IGF REMOTE DOSIMETRY TREATMENT PLANNING SERVICES FOR THE RICHARD L ROUDEBUSH VA MEDICAL CENTER IN INDIANAPOLIS, IN.
Modification chain · 1 transaction
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.
- Base2016-03-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-31 | +$0 | $0 | IGF::OT::IGF REMOTE DOSIMETRY TREATMENT PLANNING SERVICES FOR THE RICHARD L ROUDEBUSH VA MEDICAL CENTER IN IND… |
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 NRDBSKUJLT91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P3002 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $68,800 | FY2017 |
| VA25116J0958 | 583-INDIANAPOLIS(00583) · Q701 · SPECIALIZED MEDICAL SUPPORT | $1,207 | FY2016 |
| VA26315P0469 | NETWORK CONTRACT OFFICE 23 (36C263) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $130,000 | FY2015 |
| VA69D15C0128 | 69D-NETWORK CONTRACT OFFICE 12 · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,600 | FY2015 |
Other recipients under Q522 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1812 | CHG COMPANIES, INC. | 583-INDIANAPOLIS | $50,016 | FY2015 |
| VA25115F1109 | LOCUMTENENS.COM, LLC | 583-INDIANAPOLIS | $32,817 | FY2015 |
| VA25115F0958 | RANDSTAD PROFESSIONALS US, LLC | 583-INDIANAPOLIS | $30,164 | FY2015 |
| VA25114J2201 | INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC. | 583-INDIANAPOLIS | $775,497 | FY2014 |
| VA25114C0055 | INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC. | 583-INDIANAPOLIS | $783,557 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25116D0072_3600 · retrieved 2026-09-26.