Award recordCONTRACT

UNIVERSITY OF LOUISVILLE

PIID VA24914J4356· VHA· 603-LOUISVILLE· Q522 · MEDICAL- RADIOLOGY· FY2014· $3,731,594 net obligations· UEI YCMNFLK5Z725· KY

Description

IGF::OT::IGF RADIOLOGY SERVICES (RVU)- ADD FUNDS TO FY14 PURCHASE ORDER TO PAY FOR SERVICES THROUGH 9/30/2014.

Base award description: IGF::OT::IGF RADIOLOGY SERVICES (RVU)

First action · last action
2013-10-01 · 2014-11-14
Transactions
3
First transaction's obligation
$3,432,362
Base + all options value (sum of deltas)
$3,731,594
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA249P1138
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

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.

$3,731,594$0Base award · 2013-10-01 · this action $3,432,362 · running total $3,432,362Modification P00001 · 2014-09-29 · this action $281,000 · running total $3,713,362Modification P00002 · 2014-11-14 · this action $18,231 · running total $3,731,594
  • Base2013-10-01+$3,432,362= $3,432,362
  • Mod P000012014-09-29+$281,000= $3,713,362
  • Mod P000022014-11-14+$18,231= $3,731,594
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$3,432,362$3,432,362IGF::OT::IGF RADIOLOGY SERVICES (RVU)
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-09-29+$281,000$3,713,362IGF::OT::IGF RADIOLOGY SERVICES (RVU)- ADD FUNDS TO FY14 PURCHASE ORDER TO PAY FOR SERVICES THROUGH 9/30/2014.
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-11-14+$18,231$3,731,594IGF::OT::IGF RADIOLOGY SERVICES (RVU)- ADD FUNDS TO FY14 PURCHASE ORDER TO PAY FOR SERVICES THROUGH 9/30/2014.

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)

AwardOffice · PSC / listingNet obligationsFY
VA24914J4358603-LOUISVILLE · Q522 · MEDICAL- RADIOLOGY$310,754FY2014
VA24913P0671603-LOUISVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$615FY2013
VA24913J0187603-LOUISVILLE · Q522 · MEDICAL- RADIOLOGY$3,461,029FY2013
VA24913J0186603-LOUISVILLE · Q522 · MEDICAL- RADIOLOGY$0FY2013
VA24913J0162603-LOUISVILLE · Q510 · MEDICAL- NEUROLOGY$21,000FY2013
VA24913J0194603-LOUISVILLE · Q522 · MEDICAL- RADIOLOGY$250,927FY2013

Other recipients under Q522 from 603-LOUISVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916E4538NORTON HEALTHCARE, INC.603-LOUISVILLE$2,420,807FY2015
VA24916E4543NORTON HEALTHCARE, INC.603-LOUISVILLE$3,474,030FY2015
VA24915J0042NORTHGATE MEDICAL IMAGING, LLC603-LOUISVILLE$23,021FY2015
VA24915J0164UNIVERSITY OF LOUISVILLE603-LOUISVILLE$222,993FY2015
VA24915J0171UNIVERSITY OF LOUISVILLE603-LOUISVILLE$4,133,170FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914J4356_3600_VA249P1138_3600 · retrieved 2026-09-26.