Description
IGF::CT::IGF - 1.0 FTE CARDIO-PERFUSION SERVICES - RLR VAMC, INDPLS, IN - REDUCE EXCESS FUNDING TO CLOSE OUT TASK ORDER AND CONTRACT
Base award description: IGF::CT::IGF - 1.0 FTE CARDIO-PERFUSION SERVICES - RLR VAMC, INDPLS, IN - 3-MONTH EXTENSION IAW FAR 52.217-8
Modification chain · 4 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.
- Base2016-02-22+$92,928= $92,928
- Mod P000012016-05-24+$92,928= $185,856
- Mod P000022016-09-14+$10,000= $195,856
- Mod P000032016-11-08-$5,776= $190,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-22 | +$92,928 | $92,928 | IGF::CT::IGF - 1.0 FTE CARDIO-PERFUSION SERVICES - RLR VAMC, INDPLS, IN - 3-MONTH EXTENSION IAW FAR 52.217-8 |
| Mod P00001· EXERCISE AN OPTION | 2016-05-24 | +$92,928 | $185,856 | IGF::CT::IGF - 1.0 FTE CARDIO-PERFUSION SERVICES - RLR VAMC, INDPLS, IN - 3-MONTH EXTENSION IAW FAR 52.217-8 F… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-14 | +$10,000 | $195,856 | IGF::CT::IGF - 1.0 FTE CARDIO-PERFUSION SERVICES - RLR VAMC, INDPLS, IN - ADD ADDITIONAL FUNDING TO COVER LAST… |
| Mod P00003· CLOSE OUT | 2016-11-08 | −$5,776 | $190,080 | IGF::CT::IGF - 1.0 FTE CARDIO-PERFUSION SERVICES - RLR VAMC, INDPLS, IN - REDUCE EXCESS FUNDING TO CLOSE OUT T… |
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(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017J3711 | INTRANERVE, LLC | 583-INDIANAPOLIS(00583) | $104,599 | FY2018 |
| VA25017C0131 | INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC. | 583-INDIANAPOLIS(00583) | $11,439,982 | FY2018 |
| VA25017J3743 | SPINE-TEK NEURO MONITORING, INC. | 583-INDIANAPOLIS(00583) | $37,600 | FY2017 |
| VA25017J2498 | SPINE-TEK NEURO MONITORING, INC. | 583-INDIANAPOLIS(00583) | $41,600 | FY2017 |
| VA25116J1238 | SPINE-TEK NEURO MONITORING, INC. | 583-INDIANAPOLIS(00583) | $129,400 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116J0814_3600_VA25113D0039_3600 · retrieved 2026-09-26.