Description
IGF::OT::IGF EXPRESS REPORT: HEART TRANSPLANT SERVICES; REPORTING FY17 USAGE AND EXPENDITURES
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.
- Base2017-01-01+$3,044,251= $3,044,251
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-01 | +$3,044,251 | $3,044,251 | IGF::OT::IGF EXPRESS REPORT: HEART TRANSPLANT SERVICES; REPORTING FY17 USAGE AND EXPENDITURES |
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 DWH7MSXKA2A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E20N0057 | RPO EAST (36C24E) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $581,876 | FY2020 |
| 36C24E19N0061 | RPO EAST (36C24E) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $365,535 | FY2019 |
| 36C24E18N0072 | RPO EAST (36C24E) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $250,000 | FY2018 |
| 36C24E18N0061 | RPO EAST (36C24E) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $2,404 | FY2018 |
| 36C24E18N0086 | RPO EAST (36C24E) · AN11 · R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH) | $60,000 | FY2018 |
| 36C24E18D0037 | RPO EAST (36C24E) · AN11 · R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH) | $0 | FY2018 |
Other recipients under Q523 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24918J6154 | UT MEDICAL GROUP, INC. | 626-NASHVILLE (00626) | $79,104 | FY2018 |
| VA24917J14077 | LIFELINE MEDICAL LLC | 626-NASHVILLE (00626) | $79,200 | FY2017 |
| VA24916D0192 | UT MEDICAL GROUP, INC. | 626-NASHVILLE (00626) | $0 | FY2016 |
| VA24916J0160 | SEMMES-MURPHEY CLINIC, P.C. | 626-NASHVILLE (00626) | $1,068,760 | FY2016 |
| VA24916F14014 | HILL-ROM, INC. | 626-NASHVILLE (00626) | $346,840 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917E5583_3600_VA24917D30244_3600 · retrieved 2026-09-26.