Description
IGF::CT::IGF CRITICAL FUNCTION - PERFUSION SERVICES - SHORT TERM IAW 6.203-2, 8153 AND FAR 52.217-8
Base award description: IGF::CT::IGF CRITICAL FUNCTION - PERFUSION SERVICES - SHORT TERM IAW 6.203-2 AND 8153
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.
- Base2012-03-31+$0= $0
- Mod P000012012-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-31 | +$0 | $0 | IGF::CT::IGF CRITICAL FUNCTION - PERFUSION SERVICES - SHORT TERM IAW 6.203-2 AND 8153 |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$0 | $0 | IGF::CT::IGF CRITICAL FUNCTION - PERFUSION SERVICES - SHORT TERM IAW 6.203-2, 8153 AND FAR 52.217-8 |
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 HPZJTMDPW5C4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112J2780 | 583-INDIANAPOLIS · Q523 · MEDICAL- SURGERY | $204,600 | FY2013 |
| VA25112J0985 | 583-INDIANAPOLIS · Q523 · MEDICAL- SURGERY | $204,600 | FY2012 |
| V583C80013K | 583-INDIANAPOLIS · Q523 · SURGERY SERVICES | $31,100 | FY2008 |
| VA251P0076 | 583-INDIANAPOLIS · Q999 · MEDICAL- OTHER | $1,400,400 | FY2008 |
| V583C80013J | 583-INDIANAPOLIS · Q523 · SURGERY SERVICES | $31,100 | FY2008 |
| V583C80013I | 583-INDIANAPOLIS · Q523 · SURGERY SERVICES | $31,100 | FY2008 |
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 |
| VA25114J1263 | SPECIALTYCARE CARDIOVASCULAR RESOURCES, LLC | 583-INDIANAPOLIS | $358,980 | FY2014 |
| VA25114J2927 | INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC. | 583-INDIANAPOLIS | $1,030,627 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25112D0047_3600 · retrieved 2026-09-26.