Description
IGF::OT::IGF RADIOLOGY SERVICES (RVU) DECREASE FUNDING ON FY13 PURCHASE ORDER FOR CLOSE-OUT.
Base award description: RADIOLOGY SERVICES (RVU)
Modification chain · 7 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+$536,820= $536,820
- Mod P000012012-12-14-$222,975= $313,845
- Mod P000022013-03-20-$201,758= $112,088
- Mod P000032013-04-03+$179,340= $291,428
- Mod P000042013-06-18+$0= $291,428
- Mod P000052013-07-25-$30,039= $261,388
- Mod P000062014-02-07-$10,461= $250,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$536,820 | $536,820 | RADIOLOGY SERVICES (RVU) |
| Mod P00001· FUNDING ONLY ACTION | 2012-12-14 | −$222,975 | $313,845 | RADIOLOGY SERVICES (RVU) |
| Mod P00002· FUNDING ONLY ACTION | 2013-03-20 | −$201,758 | $112,088 | IGF::OT::IGF RADIOLOGY SERVICES (RVU) DECREASE FUNDING |
| Mod P00003· FUNDING ONLY ACTION | 2013-04-03 | +$179,340 | $291,428 | IGF::OT::IGF RADIOLOGY SERVICES (RVU) INCREASE FUNDING |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-06-18 | +$0 | $291,428 | IGF::OT::IGF RADIOLOGY SERVICES (RVU) EXTEND PERIOD OF PERFORMNCE ON PO TO COINCIDE WITH OPTION YEAR RENEWAL. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2013-07-25 | −$30,039 | $261,388 | IGF::OT::IGF RADIOLOGY SERVICES (RVU) DECREASE FUNDING. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2014-02-07 | −$10,461 | $250,927 | IGF::OT::IGF RADIOLOGY SERVICES (RVU) DECREASE FUNDING ON FY13 PURCHASE ORDER FOR CLOSE-OUT. |
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 YCMNFLK5Z725)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914J4358 | 603-LOUISVILLE · Q522 · MEDICAL- RADIOLOGY | $310,754 | FY2014 |
| VA24914J4356 | 603-LOUISVILLE · Q522 · MEDICAL- RADIOLOGY | $3,731,594 | FY2014 |
| VA24913P0671 | 603-LOUISVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $615 | FY2013 |
| VA24913J0187 | 603-LOUISVILLE · Q522 · MEDICAL- RADIOLOGY | $3,461,029 | FY2013 |
| VA24913J0162 | 603-LOUISVILLE · Q510 · MEDICAL- NEUROLOGY | $21,000 | FY2013 |
| VA24913J0186 | 603-LOUISVILLE · Q522 · MEDICAL- RADIOLOGY | $0 | FY2013 |
Other recipients under Q522 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916E4538 | NORTON HEALTHCARE, INC. | 603-LOUISVILLE | $2,420,807 | FY2015 |
| VA24916E4543 | NORTON HEALTHCARE, INC. | 603-LOUISVILLE | $3,474,030 | FY2015 |
| VA24915J0042 | NORTHGATE MEDICAL IMAGING, LLC | 603-LOUISVILLE | $23,021 | FY2015 |
| VA24915J0164 | UNIVERSITY OF LOUISVILLE | 603-LOUISVILLE | $222,993 | FY2015 |
| VA24915J0171 | UNIVERSITY OF LOUISVILLE | 603-LOUISVILLE | $4,133,170 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913J0194_3600_VA249P1138_3600 · retrieved 2026-09-26.