Description
IGF::CT::IGF PET SCAN SERVICES FOR LOUISVILLE VAMC. REMOVE FUNDS AND CANCEL FY15 PO - PAID THROUGH FEE-FOR-SERVICE AND NO PURCHASE ORDER SHOULD HAVE BEEN GENERATED - NEED TO RELEASE FUNDS.
Base award description: IGF::CT::IGF PET SCAN SERVICES FOR LOUISVILLE VAMC. FUNDING/PURCHASE ORDER FOR 2ND OPTION PERIOD THROUGH 9/30/2015.
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.
- Base2014-10-14+$427,850= $427,850
- Mod P000012015-04-02-$427,850= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-14 | +$427,850 | $427,850 | IGF::CT::IGF PET SCAN SERVICES FOR LOUISVILLE VAMC. FUNDING/PURCHASE ORDER FOR 2ND OPTION PERIOD THROUGH 9/30… |
| Mod P00001· FUNDING ONLY ACTION | 2015-04-02 | −$427,850 | $0 | IGF::CT::IGF PET SCAN SERVICES FOR LOUISVILLE VAMC. REMOVE FUNDS AND CANCEL FY15 PO - PAID THROUGH FEE-FOR-SER… |
Related awards · 8
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 JERAF3RKQWX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24918J6287 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $16,470 | FY2018 |
| VA24917J35050 | 626-NASHVILLE (00626) · Q522 · MEDICAL- RADIOLOGY | $14,823 | FY2017 |
| VA24916J0156 | 249-NETWORK CONTRACT OFFICE 9 · Q522 · MEDICAL- RADIOLOGY | $24,063 | FY2016 |
| VA24915D0007 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2015 |
| VA24915J0042 | 603-LOUISVILLE · Q522 · MEDICAL- RADIOLOGY | $23,021 | FY2015 |
| VA24913J3541 | 603-LOUISVILLE · Q527 · MEDICAL- NUCLEAR MEDICINE | $0 | FY2013 |
Other recipients under Q527 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P1693 | CARDINAL HEALTH 414, LLC | 603-LOUISVILLE | $129,000 | FY2012 |
| VA249P0315 | LIFESCAN LOUISVILLE LLC | 603-LOUISVILLE | $1,059,585 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915J0200_3600_VA24913D0306_3600 · retrieved 2026-09-26.