Description
NEUROSURGERY SERVICES FOR LOUISVILLE VAMC IGF::OT::IGF INCREASE FY 2013 FUNDING TO COVER CONTRACTOR INVOICES - FUNDING ONLY ACTION
Base award description: IGF::OT::IGF NEUROSURGERY 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.
- Base2012-10-01+$166,400= $166,400
- Mod P000012013-06-01+$83,200= $249,600
- Mod P000022015-04-14+$4,589= $254,189
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$166,400 | $166,400 | IGF::OT::IGF NEUROSURGERY SERVICES FOR LOUISVILLE VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2013-06-01 | +$83,200 | $249,600 | NEUROSURGERY SERVICES FOR LOUISVILLE VAMC IGF::OT::IGF - FUNDING ONLY ACTION - INCREASE FY2013 FUNDS TO COVER… |
| Mod P00002· FUNDING ONLY ACTION | 2015-04-14 | +$4,589 | $254,189 | NEUROSURGERY SERVICES FOR LOUISVILLE VAMC IGF::OT::IGF INCREASE FY 2013 FUNDING TO COVER CONTRACTOR INVOICES -… |
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 E1KJM4T54MK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0011 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q523 · MEDICAL- SURGERY | $1,036,542 | FY2026 |
| 36C24926N0281 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q524 · CARDIOTHORACIC SURGERY | $370,917 | FY2026 |
| 36C24926N0259 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · CARDIOLOGY | $262,606 | FY2026 |
| 36C24926N0138 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $4,387,246 | FY2026 |
| 36C24926N0037 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q507 · OBSTETRICS & GYNECOLOGY | $393,800 | FY2026 |
| 36C24926N0115 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q501 · MEDICAL- ANESTHESIOLOGY | $2,193,196 | FY2026 |
Other recipients under Q523 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914J4067 | SPINE SURGERY PSC | 603-LOUISVILLE | $20,424 | FY2014 |
| VA24913F2919 | SPINE SURGERY PSC | 603-LOUISVILLE | $363,072 | FY2013 |
| VA24912J0392 | SPINE SURGERY PSC | 603-LOUISVILLE | $412,653 | FY2012 |
| V603C20083 | NORTON HEALTHCARE, INC. | 603-LOUISVILLE | $2,612,500 | FY2012 |
| V603C20041 | J.J. GUARNASCHELLI, M.D. AND ASSOCIATES, P.S.C. | 603-LOUISVILLE | $193,887 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913J0175_3600_VA24912D0208_3600 · retrieved 2026-09-26.