Description
IGF::CL::IGF - ORTHOPEDIC-SPINE SURGEON SERVICES - DE-OBLIGATE UNEXPENDED FISCAL YEAR 2014 FUNDS
Base award description: IGF::CL::IGF - ORTHOPEDIC-SPINE SURGEON SERVICES
Modification chain · 2 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.
- Base2014-01-01+$347,500= $347,500
- Mod P000012014-09-14-$347,500= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-01 | +$347,500 | $347,500 | IGF::CL::IGF - ORTHOPEDIC-SPINE SURGEON SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2014-09-14 | −$347,500 | $0 | IGF::CL::IGF - ORTHOPEDIC-SPINE SURGEON SERVICES - DE-OBLIGATE UNEXPENDED FISCAL YEAR 2014 FUNDS |
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 |
| VA24916E4543 | 603-LOUISVILLE · Q522 · MEDICAL- RADIOLOGY | $3,474,030 | FY2015 |
| VA24916E4538 | 603-LOUISVILLE · Q522 · MEDICAL- RADIOLOGY | $2,420,807 | FY2015 |
| VA24915J0017 | 603-LOUISVILLE · Q513 · MEDICAL- ORTHOPEDIC | $0 | FY2015 |
Other recipients under Q513 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V249P0821 | SPINE SURGERY PSC | 603-LOUISVILLE | $200,000 | FY2010 |
| V603C00017 | SPINE SURGERY PSC | 603-LOUISVILLE | $257,229 | FY2010 |
| VC00017 | SPINE SURGERY PSC | 603-LOUISVILLE | $280,000 | FY2010 |
| V603C90528 | SPINE SURGERY PSC | 603-LOUISVILLE | $40,000 | FY2009 |
| V603C90543 | SPINE SURGERY PSC | 603-LOUISVILLE | $64,006 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914J0654_3600_VA24914D0036_3600 · retrieved 2026-09-26.