Description
SHORT TERM RADIOLOGY SERVICES W/UNMH IGF::OT::IGF
Base award description: SHORT TERM RADIOLOGY SERVICES W/UNMH IGF::OT::IGF 501C50111
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.
- Base2014-12-24+$0= $0
- Mod P000012015-03-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-24 | +$0 | $0 | SHORT TERM RADIOLOGY SERVICES W/UNMH IGF::OT::IGF 501C50111 |
| Mod P00001· EXERCISE AN OPTION | 2015-03-01 | +$0 | $0 | SHORT TERM RADIOLOGY SERVICES W/UNMH IGF::OT::IGF |
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 CFD8MJBHE5T7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P1792 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q702 · TECHNICAL MEDICAL SUPPORT | $7,970 | FY2024 |
| 36C25819N0182 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q509 · MEDICAL- INTERNAL MEDICINE | $216,180 | FY2019 |
| 36C25819D0008 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2019 |
| 36C25819N0022 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q509 · MEDICAL- INTERNAL MEDICINE | $408,161 | FY2019 |
| VA25818J0181 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q502 · MEDICAL- CARDIO-VASCULAR | $584,621 | FY2018 |
| VA25817J0001 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q502 · MEDICAL- CARDIO-VASCULAR | $623,893 | FY2017 |
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 |
| 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 |
| VA25814J2000 | VASCULAR AND INTERVENTIONAL PHYSICIANS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $721,480 | FY2015 |
| VA25814D0083 | VASCULAR AND INTERVENTIONAL PHYSICIANS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25815D0009_3600 · retrieved 2026-09-26.