Description
OTHER FUNCTIONS: SOCIAL WORK SERVICES FOR CBOC - FORT CAMPBELL&CLARKSVILLE. REMOVE EXCESS FUNDS SO FY12 PURCHASE ORDER CAN BE CLOSED.
Base award description: SOCIAL WORK SERVICES FOR CBOC - FORT CAMPBELL&CLARKSVILLE
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.
- Base2011-10-01+$96,000= $96,000
- Mod P000012012-10-11-$20,006= $75,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$96,000 | $96,000 | SOCIAL WORK SERVICES FOR CBOC - FORT CAMPBELL&CLARKSVILLE |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-11 | −$20,006 | $75,994 | OTHER FUNCTIONS: SOCIAL WORK SERVICES FOR CBOC - FORT CAMPBELL&CLARKSVILLE. REMOVE EXCESS FUNDS SO FY12 PURC… |
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 G7CLNYPH2RJ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F2253 | 244-NETWORK CONTRACT OFFICE 4 · Q401 · MEDICAL- NURSING | $1,644,822 | FY2013 |
| VA24412F3082 | 642-PHILADELPHIA · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $67,100 | FY2012 |
| VA24412F3113 | 595-LEBANON · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $85,288 | FY2012 |
| VA24412F2757 | 595-LEBANON · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $83,200 | FY2012 |
| VA24412F2756 | 595-LEBANON · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $83,200 | FY2012 |
| VA24412F2396 | 595-LEBANON · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $85,288 | FY2012 |
Other recipients under Q519 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913J0217 | WHITAKER MEDICAL, LLC | 626-NASHVILLE | $431,111 | FY2013 |
| VA24912J1073 | THE WHITAKER COMPANIES INC | 626-NASHVILLE | $237,120 | FY2012 |
| V626C00297 | MAXIM HEALTHCARE SERVICES, INC. | 626-NASHVILLE | $16,000 | FY2010 |
| VA626C00165 | MEDICAL DOCTOR ASSOCIATES INC | 626-NASHVILLE | $107,800 | FY2010 |
| VA626C00167 | MEDICAL DOCTOR ASSOCIATES INC | 626-NASHVILLE | $443,520 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F0124_3600_V797P7053A_3600 · retrieved 2026-09-26.