Description
IGF::OT::IGF HEMODIALYSIS SERVICES FOR LOUISVILLE VAMC - FUNDING ONLY ACTION - INCREASE FUNDING
Base award description: HEMODIALYSIS SERVICES FOR LOUISVILLE VAMC ''IGF::OT::IGF''
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+$308,007= $308,007
- Mod P000012013-07-02-$95,000= $213,007
- Mod P000022014-01-30+$3,451= $216,458
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$308,007 | $308,007 | HEMODIALYSIS SERVICES FOR LOUISVILLE VAMC ''IGF::OT::IGF'' |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-02 | −$95,000 | $213,007 | HEMODIALYSIS SERVICES FOR LOUISVILLE VAMC IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-01-30 | +$3,451 | $216,458 | IGF::OT::IGF HEMODIALYSIS SERVICES FOR LOUISVILLE VAMC - FUNDING ONLY ACTION - INCREASE FUNDING |
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 JQH7LXS3X3L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0049 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $414,747 | FY2026 |
| 36C24925N0013 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $463,764 | FY2025 |
| 36C24924N0093 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $326,582 | FY2024 |
| 36C24923N0030 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $372,130 | FY2023 |
| 36C24923A0002 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C24922N0035 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $323,938 | FY2022 |
Other recipients under Q999 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915J0014 | MEDISPEC LIMITED | 603-LOUISVILLE | $21,000 | FY2015 |
| VA24915P0027 | BUGS OR US PEST CONTROL | 603-LOUISVILLE | $15,294 | FY2015 |
| VA24915J11368 | WAYSIDE CHRISTIAN MISSION | 603-LOUISVILLE | $127,750 | 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_VA24913J3629_3600_VA24912D0308_3600 · retrieved 2026-09-26.