Description
OTHER FUNCTIONS - EMERGENCY SONOGRAPHER SERVICES @ TVHS - DECREASE FUNDING FOR ADDITIONAL ON-CALL SERVICES THRU 9/30/12
Base award description: EMERGENCY SONOGRAPHER SERVICES @ TVHS
Modification chain · 5 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.
- Base2011-11-18+$391,650= $391,650
- Mod P000012012-03-13+$0= $391,650
- Mod P000022012-05-01+$0= $391,650
- Mod P000032012-05-01+$16,000= $407,650
- Mod P000042012-06-19-$85,000= $322,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-18 | +$391,650 | $391,650 | EMERGENCY SONOGRAPHER SERVICES @ TVHS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-03-13 | +$0 | $391,650 | EMERGENCY SONOGRAPHER SERVICES @ TVHS - REPLACEMENT CANDIDATE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-05-01 | +$0 | $391,650 | OTHER FUNCTIONS: EMERGENCY SONOGRAPHER SERVICES @ TVHS - EXTEND ON-CALL HOURS THRU 9/30/12 |
| Mod P00003· FUNDING ONLY ACTION | 2012-05-01 | +$16,000 | $407,650 | OTHER FUNCTIONS - EMERGENCY SONOGRAPHER SERVICES @ TVHS - INCREASE FUNDING FOR ADDITIONAL ON-CALL SERVICES TH… |
| Mod P00004· FUNDING ONLY ACTION | 2012-06-19 | −$85,000 | $322,650 | OTHER FUNCTIONS - EMERGENCY SONOGRAPHER SERVICES @ TVHS - DECREASE FUNDING FOR ADDITIONAL ON-CALL SERVICES TH… |
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 DFUAFDQFV943)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0648 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C24526N0387 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C26226N0268 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $209,975 | FY2026 |
| 36C24525N0927 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $322,134 | FY2025 |
| 36C25525N0423 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $744,050 | FY2025 |
| 36C25525N0420 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $366,943 | FY2025 |
Other recipients under Q522 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915J3719 | VANDERBILT UNIVERSITY, THE | 626-NASHVILLE | $59,669 | FY2014 |
| VA24916E4537 | NORTON HEALTHCARE, INC. | 626-NASHVILLE | $2,199,291 | FY2014 |
| VA24914J3266 | VANDERBILT UNIVERSITY, THE | 626-NASHVILLE | $77,700 | FY2014 |
| VA24913F0791 | VANDERBILT UNIVERSITY, THE | 626-NASHVILLE | $46,350 | FY2013 |
| VA24913J2936 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 626-NASHVILLE | $155,302 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F0642_3600_V797P4516A_3600 · retrieved 2026-09-26.