Description
OTHER FUNCTIONS: CBOC SERVICES, PRIMARY CARE AND MENTAL HEALTH, ROANE COUNTY TN; REMOVE EXCESS FUNDS OF $687.99 FROM FY12 PURCHASE ORDER.
Base award description: CBOC SERVICES, PRIMARY CARE AND MENTAL HEALTH, ROANE COUNTY TN
Modification chain · 4 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+$462,336= $462,336
- Mod P000012012-08-29+$75,000= $537,336
- Mod P000022012-10-25-$35,281= $502,055
- Mod P000032012-10-29-$688= $501,367
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$462,336 | $462,336 | CBOC SERVICES, PRIMARY CARE AND MENTAL HEALTH, ROANE COUNTY TN |
| Mod P00001· FUNDING ONLY ACTION | 2012-08-29 | +$75,000 | $537,336 | OTHER FUNCTIONS: CBOC SERVICES, PRIMARY CARE AND MENTAL HEALTH, ROANE COUNTY TN; INCREASE FUNDS FOR BALANCE O… |
| Mod P00002· FUNDING ONLY ACTION | 2012-10-25 | −$35,281 | $502,055 | OTHER FUNCTIONS: CBOC SERVICES, PRIMARY CARE AND MENTAL HEALTH, ROANE COUNTY TN; REMOVE EXCESS FUNDS OF $35,2… |
| Mod P00003· FUNDING ONLY ACTION | 2012-10-29 | −$688 | $501,367 | OTHER FUNCTIONS: CBOC SERVICES, PRIMARY CARE AND MENTAL HEALTH, ROANE COUNTY TN; REMOVE EXCESS FUNDS OF $687.… |
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 C8L9T15L5FL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614F4419 | 246-NETWORK CONTRACTING OFFICE 6 · Q509 · MEDICAL- INTERNAL MEDICINE | $1,859,903 | FY2014 |
| VA791V40022 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q201 · MEDICAL- GENERAL HEALTH CARE | $399,580 | FY2014 |
| VA79114A0008 | DEPT OF VETERANS AFFAIRS · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2014 |
| VA24414J1317 | 542-COATESVILLE · Q503 · MEDICAL- DENTISTRY | $0 | FY2014 |
| VA25114F0806 | 610-MARION (00610) · Q509 · MEDICAL- INTERNAL MEDICINE | $2,568,278 | FY2014 |
| VA26214J1313 | 262-NETWORK CONTRACT OFFICE 22 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $101,455 | FY2013 |
Other recipients under Q999 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J0540 | UT MEDICAL GROUP, INC. | 626-NASHVILLE | $247,740 | FY2016 |
| VA24915P24001 | AMERICAN NATIONAL RED CROSS, THE | 626-NASHVILLE | $13,517 | FY2015 |
| VA24915J0013 | UNIVERSITY KIDNEY CENTER, LLC | 626-NASHVILLE | $250,826 | FY2015 |
| VA24914P2783 | FITZGERALD, BRIAN | 626-NASHVILLE | $2,940 | FY2014 |
| VA24914J1121 | TECHFORCE3, INC. | 626-NASHVILLE | $69,300 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F0386_3600_VA249P0787_3600 · retrieved 2026-09-26.