Description
IGF::CT::IGF - CARDIO-PERFUSION SERVICES - OPTION YEAR 1
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.
- Base2014-03-07+$325,128= $325,128
- Mod P000012015-03-23+$22,134= $347,262
- Mod P000022015-04-20+$11,718= $358,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-07 | +$325,128 | $325,128 | IGF::CT::IGF - CARDIO-PERFUSION SERVICES - OPTION YEAR 1 |
| Mod P00001· FUNDING ONLY ACTION | 2015-03-23 | +$22,134 | $347,262 | IGF::CT::IGF - CARDIO-PERFUSION SERVICES - OPTION YEAR 1 |
| Mod P00002· FUNDING ONLY ACTION | 2015-04-20 | +$11,718 | $358,980 | IGF::CT::IGF - CARDIO-PERFUSION SERVICES - OPTION YEAR 1 |
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 VGJKMKHH3TS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0518 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · CARDIOLOGY | $1,221,914 | FY2025 |
| 36C24924P0003 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · CARDIOLOGY | $1,144,215 | FY2024 |
| 36C25022N0035 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q523 · MEDICAL- SURGERY | $350,772 | FY2022 |
| 36C25021N0110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q523 · MEDICAL- SURGERY | $454,974 | FY2021 |
| 36C24520C0092 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $139,327 | FY2020 |
| 36C25020N0063 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q523 · MEDICAL- SURGERY | $325,259 | FY2020 |
Other recipients under Q523 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F0773 | KCI USA, INC. | 583-INDIANAPOLIS | $1,217 | FY2015 |
| VA25115J2801 | INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC. | 583-INDIANAPOLIS | $1,038,544 | FY2015 |
| VA25114J0960 | SPINE-TEK NEURO MONITORING, INC. | 583-INDIANAPOLIS | $77,900 | FY2014 |
| VA25114J2927 | INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC. | 583-INDIANAPOLIS | $1,030,627 | FY2014 |
| VA25113F1927 | INO THERAPEUTICS LLC | 583-INDIANAPOLIS | $2,965 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114J1263_3600_VA25113D0039_3600 · retrieved 2026-09-26.