Description
OTHER FUNCTIONS: TEMPORARY SERVICES CONTRACT - PROVIDE A LICENSED SENIOR SOCIAL WORKER FOR TVHS PTSD UNIT, A CRITICAL STAFFING REQUIREMENT. DEOBLIGATE EXCESS FUNDS FROM FY12 PURCHASE ORDER.
Base award description: TEMPORARY SERVICES CONTRACT - PROVIDE A LICENSED SENIOR SOCIAL WORKER FOR TVHS PTSD UNIT, A CRITICAL STAFFING REQUIREMENT.
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.
- Base2011-11-07+$68,125= $68,125
- Mod P000012012-11-14-$5,424= $62,701
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-07 | +$68,125 | $68,125 | TEMPORARY SERVICES CONTRACT - PROVIDE A LICENSED SENIOR SOCIAL WORKER FOR TVHS PTSD UNIT, A CRITICAL STAFFING… |
| Mod P00001· FUNDING ONLY ACTION | 2012-11-14 | −$5,424 | $62,701 | OTHER FUNCTIONS: TEMPORARY SERVICES CONTRACT - PROVIDE A LICENSED SENIOR SOCIAL WORKER FOR TVHS PTSD UNIT, A… |
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 NETMWHYVECE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314J1045 | 437-FARGO VA MEDICAL CENTER · G099 · SOCIAL- OTHER | $96,966 | FY2014 |
| VA26313F1353 | 437-FARGO VA MEDICAL CENTER · G099 · SOCIAL- OTHER | $93,755 | FY2013 |
| VA26213J2370 | 262-NETWORK CONTRACT OFFICE 22 · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2013 |
| VA25113J0124 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,770 | FY2013 |
| VA25113J0123 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,911 | FY2013 |
| VA26212J3880 | 262-NETWORK CONTRACT OFFICE 22 · Q515 · MEDICAL- PATHOLOGY | $42,463 | 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_VA24912J0014_3600_V797P4530A_3600 · retrieved 2026-09-26.