Description
EXPRESS REPORT - IGF::OT::IGF - HEART&LUNG TRANSPLANT SERVICES FOR VA MADISON
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.
- Base2012-09-30+$3,315,476= $3,315,476
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-30 | +$3,315,476 | $3,315,476 | EXPRESS REPORT - IGF::OT::IGF - HEART&LUNG TRANSPLANT SERVICES FOR VA MADISON |
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 UEYKTPWSV9Q9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0090 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q515 · MEDICAL- PATHOLOGY | $1,662,159 | FY2026 |
| 36C25226N0084 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q401 · MEDICAL- NURSING | $288,818 | FY2026 |
| 36C25225P1257 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,170 | FY2025 |
| 36C25225P0934 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,395 | FY2025 |
| 36C25225P1026 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,165 | FY2025 |
| 36C25225P0928 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,395 | FY2025 |
Other recipients under Q502 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15J3302 | UNIVERSITY OF WISCONSIN MEDICAL FOUNDATION, INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2015 |
| VA69D15F1161 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 69D-NETWORK CONTRACT OFFICE 12 | $36,272 | FY2015 |
| VA69D15D0073 | CARDIOTHORACIC & VASCULAR SURGICAL ASSOCIATES SC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2015 |
| VA69D15J1076 | LIFEWATCH SERVICES INC. | 69D-NETWORK CONTRACT OFFICE 12 | $26,168 | FY2015 |
| VA69D15J1058 | LIFEWATCH SERVICES INC. | 69D-NETWORK CONTRACT OFFICE 12 | $65,701 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D607C27157_3600_VA69DP1750_3600 · retrieved 2026-09-26.