Description
CARDIOVASCULAR SERVICES
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$2,612,500
Base + all options value (sum of deltas)
$2,612,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA249P0224
NAICS
621493 · FREESTANDING AMBULATORY SURGICAL AND EMERGENCY CENTERS
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.
- Base2011-10-01+$2,612,500= $2,612,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$2,612,500 | $2,612,500 | CARDIOVASCULAR SERVICES |
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 E88ARR6RKGR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918K3509 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $316,951 | FY2018 |
| 36C24918K3371 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $517,351 | FY2018 |
| 36C24918K3370 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $2,162,726 | FY2018 |
| VA24916E4538 | 603-LOUISVILLE · Q522 · MEDICAL- RADIOLOGY | $2,420,807 | FY2015 |
| VA24916E4543 | 603-LOUISVILLE · Q522 · MEDICAL- RADIOLOGY | $3,474,030 | FY2015 |
| VA24915J0017 | 603-LOUISVILLE · Q513 · MEDICAL- ORTHOPEDIC | $0 | FY2015 |
Other recipients under Q502 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912J0215 | JEWISH HOSPITAL & ST. MARY'S HEALTHCARE, INC. | 603-LOUISVILLE | $552 | FY2012 |
| V603D15014 | JEWISH HOSPITAL & ST. MARY'S HEALTHCARE, INC. | 603-LOUISVILLE | $360 | FY2011 |
| V603D15008 | JEWISH HOSPITAL & ST. MARY'S HEALTHCARE, INC. | 603-LOUISVILLE | $192 | FY2011 |
| V603D15007 | JEWISH HOSPITAL & ST. MARY'S HEALTHCARE, INC. | 603-LOUISVILLE | $4,800 | FY2011 |
| V603D00003 | JEWISH HOSPITAL & ST. MARY'S HEALTHCARE, INC. | 603-LOUISVILLE | $5,068 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912J0413_3600_VA249P0224_3600 · retrieved 2026-09-26.