Award recordCONTRACT

MEHARRY MEDICAL COLLEGE

PIID VA24912C0247· VHA· 626-NASHVILLE· Q999 · MEDICAL- OTHER· FY2012· $174,957 net obligations· UEI DLTJBDQBGBC9· TN

Description

IGF::OT::IGF PREVENTIVE AND OCCUPATIONAL PHYSICIAN SERVICE EMERGENCY CONTRACT

Base award description: IGF::OT::IGF PREVENTIVE AND OCCUPATIONAL PHYSICIAN SERVICES

First action · last action
2012-06-29 · 2013-10-21
Transactions
9
First transaction's obligation
$53,536
Base + all options value (sum of deltas)
$232,955
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS

Modification chain · 9 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.

$200,495$0Base award · 2012-06-29 · this action $53,536 · running total $53,536Modification P00001 · 2012-10-01 · this action $57,998 · running total $111,534Modification P00002 · 2012-11-08 · this action -$27,035 · running total $84,499Modification P00003 · 2012-12-28 · this action $115,995 · running total $200,495Modification P00004 · 2013-01-10 · this action $0 · running total $200,495Modification P00005 · 2013-03-16 · this action -$18,915 · running total $181,579Modification P00006 · 2013-07-29 · this action $0 · running total $181,579Modification P00007 · 2013-08-22 · this action $0 · running total $181,579Modification P00008 · 2013-10-21 · this action -$6,622 · running total $174,957
  • Base2012-06-29+$53,536= $53,536
  • Mod P000012012-10-01+$57,998= $111,534
  • Mod P000022012-11-08-$27,035= $84,499
  • Mod P000032012-12-28+$115,995= $200,495
  • Mod P000042013-01-10+$0= $200,495
  • Mod P000052013-03-16-$18,915= $181,579
  • Mod P000062013-07-29+$0= $181,579
  • Mod P000072013-08-22+$0= $181,579
  • Mod P000082013-10-21-$6,622= $174,957
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-29+$53,536$53,536IGF::OT::IGF PREVENTIVE AND OCCUPATIONAL PHYSICIAN SERVICES
Mod P00001· FUNDING ONLY ACTION2012-10-01+$57,998$111,534IGF::OT::IGF PREVENTIVE AND OCCUPATIONAL PHYSICIAN SERVICES
Mod P00002· FUNDING ONLY ACTION2012-11-08−$27,035$84,499IGF::OT::IGF PREVENTIVE AND OCCUPATIONAL PHYSICIAN SERVICES DECREASE UNUSED FUNDS IN THE AMT OF $27,034.83
Mod P00003· FUNDING ONLY ACTION2012-12-28+$115,995$200,495IGF::OT::IGF PREVENTIVE AND OCCUPATIONAL PHYSICIAN SERVICES 6 MONTH EMERGENCY CONTRACT
Mod P00004· OTHER ADMINISTRATIVE ACTION2013-01-10+$0$200,495IGF::OT::IGF PREVENTIVE AND OCCUPATIONAL PHYSICIAN SERVICES 6 MONTH EMERGENCY CONTRACT
Mod P00005· OTHER ADMINISTRATIVE ACTION2013-03-16−$18,915$181,579IGF::OT::IGF PREVENTIVE AND OCCUPATIONAL PHYSICIAN SERVICES 6 MONTH EMERGENCY CONTRACT
Mod P00006· OTHER ADMINISTRATIVE ACTION2013-07-29+$0$181,579IGF::OT::IGF PREVENTIVE AND OCCUPATIONAL PHYSICIAN SERVICE EMERGENCY CONTRACT
Mod P00007· OTHER ADMINISTRATIVE ACTION2013-08-22+$0$181,579IGF::OT::IGF PREVENTIVE AND OCCUPATIONAL PHYSICIAN SERVICE EMERGENCY CONTRACT
Mod P00008· OTHER ADMINISTRATIVE ACTION2013-10-21−$6,622$174,957IGF::OT::IGF PREVENTIVE AND OCCUPATIONAL PHYSICIAN SERVICE EMERGENCY CONTRACT

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 DLTJBDQBGBC9)

AwardOffice · PSC / listingNet obligationsFY
VA24916P3078626-NASHVILLE (00626) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$3,975FY2016
VA24913C0046626-NASHVILLE · Q999 · MEDICAL- OTHER$633,984FY2013
VA24912P0652626-NASHVILLE · Q201 · MEDICAL- GENERAL HEALTH CARE$289,683FY2012
VA24912P0212626-NASHVILLE · Q507 · MEDICAL- GYNECOLOGY$152,922FY2012
V626C20074626-NASHVILLE · Q201 · GENERAL HEALTH CARE SERVICES$292,184FY2011
V626C10423626-NASHVILLE · Q507 · GYNECOLOGY SERVICES$405,000FY2011

Other recipients under Q999 from 626-NASHVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916J0540UT MEDICAL GROUP, INC.626-NASHVILLE$247,740FY2016
VA24915P24001AMERICAN NATIONAL RED CROSS, THE626-NASHVILLE$13,517FY2015
VA24915J0013UNIVERSITY KIDNEY CENTER, LLC626-NASHVILLE$250,826FY2015
VA24914P2783FITZGERALD, BRIAN626-NASHVILLE$2,940FY2014
VA24914J1121TECHFORCE3, INC.626-NASHVILLE$69,300FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0247_3600_-NONE-_-NONE- · retrieved 2026-09-26.