Description
IGF::OT::IGF OTHER FUNCTIONS - AUTOTRANSFUSION SERVICES FOR LOUISVILLE VA MEDICAL CENTER DECREASE IN FUNDS ONLY
Base award description: IGF::OT::IGF OTHER FUNCTIONS - AUTOTRANSFUSION SERVICES FOR LOUISVILLE VA MEDICAL CENTER
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.
- Base2012-10-01+$34,304= $34,304
- Mod P000012013-06-07+$0= $34,304
- Mod P000022015-02-03-$21,780= $12,524
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$34,304 | $34,304 | IGF::OT::IGF OTHER FUNCTIONS - AUTOTRANSFUSION SERVICES FOR LOUISVILLE VA MEDICAL CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-07 | +$0 | $34,304 | IGF::OT::IGF OTHER FUNCTIONS - AUTOTRANSFUSION SERVICES FOR LOUISVILLE VA MEDICAL CENTER |
| Mod P00002· FUNDING ONLY ACTION | 2015-02-03 | −$21,780 | $12,524 | IGF::OT::IGF OTHER FUNCTIONS - AUTOTRANSFUSION SERVICES FOR LOUISVILLE VA MEDICAL CENTER DECREASE IN FUNDS ONL… |
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 |
|---|---|---|---|
| V603C20017 | 603-LOUISVILLE · Q999 · MEDICAL- OTHER | $26,978 | FY2012 |
| 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_VA24913J0148_3600_VA249P1164_3600 · retrieved 2026-09-26.