Description
"IGF::OT::IGF" THIS IS A PER PROCEDURE CONTRACT FOR MRI/MRA SERVICES FOR AMARILLO VA.
Base award description: IGF::OT::IGF "OTHER FUNCTIONS" THIS IS A PER PROCEDURE CONTRACT FOR MRI/MRA SERVICES FOR AMARILLO VA.
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.
- Base2012-05-31+$0= $0
- Mod P000012012-07-25+$0= $0
- Mod P000022013-05-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-31 | +$0 | $0 | IGF::OT::IGF "OTHER FUNCTIONS" THIS IS A PER PROCEDURE CONTRACT FOR MRI/MRA SERVICES FOR AMARILLO VA. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-25 | +$0 | $0 | IGF::OT::IGF "OTHER FUNCTIONS" THIS IS A PER PROCEDURE CONTRACT FOR MRI/MRA SERVICES FOR AMARILLO VA. |
| Mod P00002· EXERCISE AN OPTION | 2013-05-31 | +$0 | $0 | "IGF::OT::IGF" THIS IS A PER PROCEDURE CONTRACT FOR MRI/MRA SERVICES FOR AMARILLO VA. |
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 NPL4NQ6KA5J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814J0107 | 258-NETWORK CONTRACT OFFICE 18 · Q522 · MEDICAL- RADIOLOGY | $501,862 | FY2014 |
| VA25813J1298 | 258-NETWORK CONTRACT OFFICE 18 · Q522 · MEDICAL- RADIOLOGY | $251,646 | FY2013 |
| VA25812J1103 | 258-NETWORK CONTRACT OFFICE 18 · Q522 · MEDICAL- RADIOLOGY | $492,434 | FY2012 |
| VA504C10361 | 258-NETWORK CONTRACT OFFICE 18 · Q522 · RADIOLOGY SERVICES | $240,000 | FY2011 |
| VA504C10209 | 258-NETWORK CONTRACT OFFICE 18 · Q522 · RADIOLOGY SERVICES | $280,000 | FY2011 |
| V504C00029 | 504-AMARILLO · Q522 · RADIOLOGY SERVICES | $110,000 | FY2010 |
Other recipients under Q522 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815E0173 | VIRTUAL RADIOLOGIC CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $209,839 | FY2015 |
| VA25815D0042 | UNM MEDICAL GROUP, INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
| VA25815J0064 | ENTERPRISE RESOURCE PLANNING INTERNATIONAL, LLC | 258-NETWORK CONTRACT OFFICE 18 | $59,573 | FY2015 |
| VA25815J0065 | TECHFORCE3, INC. | 258-NETWORK CONTRACT OFFICE 18 | $66,223 | FY2015 |
| VA25815D0009 | UNM MEDICAL GROUP, INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25812D0095_3600 · retrieved 2026-09-26.