Award recordCONTRACT

UNIVERSITY OF LOUISVILLE

PIID VA24915J0171· VHA· 603-LOUISVILLE· Q522 · MEDICAL- RADIOLOGY· FY2015· $4,133,170 net obligations· UEI E1KJM4T54MK6· KY

Description

IGF::OT::IGF OTHER FUNCTIONS: RADIOLOGY SERVICES (RVU)- DECREASE FUNDS BY $23,920.21 AS FINAL INVOICE RECEIVED.

Base award description: IGF::OT::IGF OTHER FUNCTIONS: RADIOLOGY SERVICES (RVU)- GENERATE PURCHASE ORDER TO FUND FY15 SERVICES.

First action · last action
2014-10-14 · 2015-10-30
Transactions
6
First transaction's obligation
$3,917,090
Base + all options value (sum of deltas)
$4,181,010
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 · 6 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.

$4,567,090$0Base award · 2014-10-14 · this action $3,917,090 · running total $3,917,090Modification P00001 · 2015-04-02 · this action -$250,000 · running total $3,667,090Modification P00002 · 2015-07-15 · this action $400,000 · running total $4,067,090Modification P00003 · 2015-09-14 · this action $500,000 · running total $4,567,090Modification P00004 · 2015-09-29 · this action -$410,000 · running total $4,157,090Modification P00005 · 2015-10-30 · this action -$23,920 · running total $4,133,170
  • Base2014-10-14+$3,917,090= $3,917,090
  • Mod P000012015-04-02-$250,000= $3,667,090
  • Mod P000022015-07-15+$400,000= $4,067,090
  • Mod P000032015-09-14+$500,000= $4,567,090
  • Mod P000042015-09-29-$410,000= $4,157,090
  • Mod P000052015-10-30-$23,920= $4,133,170
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-14+$3,917,090$3,917,090IGF::OT::IGF OTHER FUNCTIONS: RADIOLOGY SERVICES (RVU)- GENERATE PURCHASE ORDER TO FUND FY15 SERVICES.
Mod P00001· FUNDING ONLY ACTION2015-04-02−$250,000$3,667,090IGF::OT::IGF OTHER FUNCTIONS: RADIOLOGY SERVICES (RVU)- REMOVE FUNDS FROM FY15 PURCHASE ORDER DUE TO REDUCED U…
Mod P00002· FUNDING ONLY ACTION2015-07-15+$400,000$4,067,090IGF::OT::IGF OTHER FUNCTIONS: RADIOLOGY SERVICES (RVU)- ADD FUNDS FY15 PURCHASE ORDER TO ENSURE FUNDS ARE SUFF…
Mod P00003· FUNDING ONLY ACTION2015-09-14+$500,000$4,567,090IGF::OT::IGF OTHER FUNCTIONS: RADIOLOGY SERVICES (RVU)- ADD $500,000 OF FUNDS TO FY15 PURCHASE ORDER TO ENSURE…
Mod P00004· FUNDING ONLY ACTION2015-09-29−$410,000$4,157,090IGF::OT::IGF OTHER FUNCTIONS: RADIOLOGY SERVICES (RVU)- DECREASE FUNDS BY $410,000 AS FINAL INVOICE RECEIVED.
Mod P00005· FUNDING ONLY ACTION2015-10-30−$23,920$4,133,170IGF::OT::IGF OTHER FUNCTIONS: RADIOLOGY SERVICES (RVU)- DECREASE FUNDS BY $23,920.21 AS FINAL INVOICE RECEIV…

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 E1KJM4T54MK6)

AwardOffice · PSC / listingNet obligationsFY
36C24926C0011249-NETWORK CONTRACT OFFICE 9 (36C249) · Q523 · MEDICAL- SURGERY$1,036,542FY2026
36C24926N0281249-NETWORK CONTRACT OFFICE 9 (36C249) · Q524 · CARDIOTHORACIC SURGERY$370,917FY2026
36C24926N0259249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · CARDIOLOGY$262,606FY2026
36C24926N0138249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY$4,387,246FY2026
36C24926N0037249-NETWORK CONTRACT OFFICE 9 (36C249) · Q507 · OBSTETRICS & GYNECOLOGY$393,800FY2026
36C24926N0115249-NETWORK CONTRACT OFFICE 9 (36C249) · Q501 · MEDICAL- ANESTHESIOLOGY$2,193,196FY2026

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

AwardRecipientOfficeNet obligationsFY
VA24916E4543NORTON HEALTHCARE, INC.603-LOUISVILLE$3,474,030FY2015
VA24916E4538NORTON HEALTHCARE, INC.603-LOUISVILLE$2,420,807FY2015
VA24915J0042NORTHGATE MEDICAL IMAGING, LLC603-LOUISVILLE$23,021FY2015
VA24915J0019UNIVERSITY MEDICAL CENTER, INC603-LOUISVILLE$0FY2015
VA24914P1166BLUEGRASS RADIOLOGICAL PHYSICS INC603-LOUISVILLE$14,780FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915J0171_3600_VA249P1138_3600 · retrieved 2026-09-26.