Description
IGF::OT::IGF HEMODIALYSIS SERVICES FOR LOUISVILLE VAMC - EXERCISE OPTION PERIOD OF PERFORMANCE (POP) 10-01-2014 THROUGH 09-30-2015 HCR-ORDER FUNDING ONLY ACTION - INCREASE FUNDING
Base award description: IGF::OT::IGF HEMODIALYSIS SERVICES FOR LOUISVILLE VAMC - EXERCISE OPTION PERIOD OF PERFORMANCE (POP) 10-01-2014 THROUGH 09-30-2015 HCR-ORDER WITH FUNDING
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.
- Base2014-10-01+$240,000= $240,000
- Mod P000012015-09-11+$7,000= $247,000
- Mod P000022015-10-23+$3,826= $250,826
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$240,000 | $240,000 | IGF::OT::IGF HEMODIALYSIS SERVICES FOR LOUISVILLE VAMC - EXERCISE OPTION PERIOD OF PERFORMANCE (POP) 10-01-201… |
| Mod P00001· FUNDING ONLY ACTION | 2015-09-11 | +$7,000 | $247,000 | IGF::OT::IGF HEMODIALYSIS SERVICES FOR LOUISVILLE VAMC - EXERCISE OPTION PERIOD OF PERFORMANCE (POP) 10-01-201… |
| Mod P00002· FUNDING ONLY ACTION | 2015-10-23 | +$3,826 | $250,826 | IGF::OT::IGF HEMODIALYSIS SERVICES FOR LOUISVILLE VAMC - EXERCISE OPTION PERIOD OF PERFORMANCE (POP) 10-01-201… |
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 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J0540 | UT MEDICAL GROUP, INC. | 626-NASHVILLE | $247,740 | FY2016 |
| VA24915P24001 | AMERICAN NATIONAL RED CROSS, THE | 626-NASHVILLE | $13,517 | FY2015 |
| VA24914P2783 | FITZGERALD, BRIAN | 626-NASHVILLE | $2,940 | FY2014 |
| VA24914J1121 | TECHFORCE3, INC. | 626-NASHVILLE | $69,300 | FY2014 |
| VA24914J0029 | HEALTHCARE CONNECTIONS, INC | 626-NASHVILLE | $25,955 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915J0013_3600_VA24912D0308_3600 · retrieved 2026-09-26.