Description
DRUMMING CIRCLE FOR TVHS PHYSIATRY DECREASE TO CLOSE THE PO-NO RESPONSE FROM CONTRACTOR
Base award description: IGF::OT::IGF DRUMMING CIRCLE FOR TVHS PHYSCHITRY
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.
- Base2018-01-01+$15,600= $15,600
- Mod P000012018-12-18+$15,600= $31,200
- Mod P000022021-03-23-$200= $31,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-01 | +$15,600 | $15,600 | IGF::OT::IGF DRUMMING CIRCLE FOR TVHS PHYSCHITRY |
| Mod P00001· EXERCISE AN OPTION | 2018-12-18 | +$15,600 | $31,200 | IGF::OT::IGF DRUMMING CIRCLE FOR TVHS PHYSCHITRY EXERCISE OPTION 1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-03-23 | −$200 | $31,000 | DRUMMING CIRCLE FOR TVHS PHYSIATRY DECREASE TO CLOSE THE PO-NO RESPONSE FROM CONTRACTOR |
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 C3W8JFMW9HU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P13665 | 626-NASHVILLE (00626) · G002 · SOCIAL- CHAPLAIN | $15,600 | FY2017 |
| VA24916P0580 | 626-NASHVILLE (00626) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $14,300 | FY2016 |
| VA24915P0837 | 626-NASHVILLE (00626) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $14,200 | FY2015 |
| VA24914P0215 | 626-NASHVILLE · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $13,800 | FY2014 |
| VA24913P0047 | 626-NASHVILLE · G004 · SOCIAL- SOCIAL REHABILITATION | $5,600 | FY2013 |
| VA24912P1828 | 249-NETWORK CONTRACT OFFICE 9 · G099 · SOCIAL- OTHER | $5,700 | FY2012 |
Other recipients under G002 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24924P0829 | SAINT MARYS CHURCH | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,940 | FY2024 |
| 36C24924P0213 | IDEMMA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $32,356 | FY2024 |
| 36C24919P0559 | SAINT MARYS CHURCH | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,335 | FY2019 |
| VA24915P14522 | SAINT MARYS CHURCH | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $13,340 | FY2015 |
| VA24914P0290 | JASPER SAWYER COMPANY L.L.C. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $103,589 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.