Description
"IGF::OT::IGF" CONTRACTOR TO PROVIDE INTERVENTIONAL RADIOLOGY SERVICES FOR THE PHOENIX VA IN ACCORDANCE WITH THE STATEMENT OF WORK.
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.
- Base2013-05-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-01 | +$0 | $0 | "IGF::OT::IGF" CONTRACTOR TO PROVIDE INTERVENTIONAL RADIOLOGY SERVICES FOR THE PHOENIX VA IN ACCORDANCE WITH T… |
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 GVUFKTPXPK36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819P0003 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q522 · MEDICAL- RADIOLOGY | $527,550 | FY2019 |
| VA25818P0295 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q522 · MEDICAL- RADIOLOGY | $675,580 | FY2018 |
| VA25817J0405 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q522 · MEDICAL- RADIOLOGY | $655,419 | FY2017 |
| VA25815J0184 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q522 · MEDICAL- RADIOLOGY | $690,252 | FY2016 |
| VA25815D0075 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2015 |
| VA25814J2000 | 258-NETWORK CONTRACT OFFICE 18 · Q522 · MEDICAL- RADIOLOGY | $721,480 | FY2015 |
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_VA25813D0070_3600 · retrieved 2026-09-26.