Description
IGF::OT::IGF EMERGENCY QA SERVICE FOR IMAGING EQUIPMENT
Modification chain · 1 transaction
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.
- Base2014-08-12+$14,780= $14,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-12 | +$14,780 | $14,780 | IGF::OT::IGF EMERGENCY QA SERVICE FOR IMAGING EQUIPMENT |
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 LK4JPA6KYCS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P0300 | 603-LOUISVILLE (00603) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,015 | FY2017 |
| VA24916P0075 | 603-LOUISVILLE · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,328 | FY2016 |
| VA24914P1000 | 603-LOUISVILLE · Q522 · MEDICAL- RADIOLOGY | $2,167 | FY2014 |
| VA24914C0124 | 596-LEXINGTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,680 | FY2014 |
| VA24913P1061 | 596-LEXINGTON · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $8,370 | FY2013 |
| V596C10156 | 596S-LEXINGTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $8,145 | FY2011 |
Other recipients under Q522 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916E4543 | NORTON HEALTHCARE, INC. | 603-LOUISVILLE | $3,474,030 | FY2015 |
| VA24916E4538 | NORTON HEALTHCARE, INC. | 603-LOUISVILLE | $2,420,807 | 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_VA24914P1166_3600_-NONE-_-NONE- · retrieved 2026-09-26.