Description
OTHER FUNCTIONS; AUTOTRANSFUSION SERVICES FOR LOUISVILLE VAMC; ADMINISTRATIVE FUNDING ACTION ONLY.
Base award description: AUTOTRANSFUSION SERVICES FOR LOUISVILLE VAMC
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.
- Base2011-10-01+$17,820= $17,820
- Mod P000022015-02-03-$6,243= $11,578
- Mod P00012015-02-03+$15,400= $26,978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$17,820 | $17,820 | AUTOTRANSFUSION SERVICES FOR LOUISVILLE VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2015-02-03 | −$6,243 | $11,578 | OTHER FUNCTIONS; AUTOTRANSFUSION SERVICES FOR LOUISVILLE VAMC; ADMINISTRATIVE FUNDING ACTION ONLY. |
| Mod P0001· FUNDING ONLY ACTION | 2015-02-03 | +$15,400 | $26,978 | OTHER FUNCTIONS; AUTOTRANSFUSION SERVICES FOR LOUISVILLE VAMC; ADMINISTRATIVE FUNDING ACTION ONLY. |
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 FV12S35WBPC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913J0148 | 603-LOUISVILLE · Q999 · MEDICAL- OTHER | $12,524 | FY2013 |
| VA249P1164 | 603-LOUISVILLE · Q999 · MEDICAL- OTHER | $0 | FY2012 |
| V603C10386 | 603-LOUISVILLE · Q999 · OTHER MEDICAL SERVICES | $8,050 | FY2011 |
| V603C10124 | 603-LOUISVILLE · Q999 · OTHER MEDICAL SERVICES | $4,000 | FY2011 |
| V249P1044 | 249-NETWORK CONTRACT OFFICE 9 · Q999 · OTHER MEDICAL SERVICES | $0 | FY2010 |
| V603C00139 | 603S-LOUISVILLE SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $10,000 | FY2010 |
Other recipients under Q999 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915J0014 | MEDISPEC LIMITED | 603-LOUISVILLE | $21,000 | FY2015 |
| VA24915J11368 | WAYSIDE CHRISTIAN MISSION | 603-LOUISVILLE | $127,750 | FY2015 |
| VA24915P0027 | BUGS OR US PEST CONTROL | 603-LOUISVILLE | $15,294 | FY2015 |
| VA24914F3973 | MEDISPEC LIMITED | 603-LOUISVILLE | $17,239 | FY2014 |
| VA24914J0351 | WAYSIDE CHRISTIAN MISSION | 603-LOUISVILLE | $153,245 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603C20017_3600_VA249P1164_3600 · retrieved 2026-09-26.