Description
MODIFICATION TO DECREASE FUNDING $854.89 PER FISCAL FOR CLOSEOUT
Base award description: NASHVILLE VAMC CATH LAB NURSES
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.
- Base2011-10-11+$55,208= $55,208
- Mod P000012011-11-08+$45,996= $101,204
- Mod P000022012-01-30+$0= $101,204
- Mod P000032012-02-06+$16,750= $117,954
- Mod P000042012-07-12-$855= $117,099
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-11 | +$55,208 | $55,208 | NASHVILLE VAMC CATH LAB NURSES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-08 | +$45,996 | $101,204 | NASHVILLE VAMC CATH LAB NURSES EXTENSION THRU 1/31/12 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-30 | +$0 | $101,204 | NASHVILLE VAMC CATH LAB NURSES EXTENSION FROM 1/31/12 TO 2/3/12 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-06 | +$16,750 | $117,954 | NASHVILLE VAMC CATH LAB NURSES EXTENSION FROM 2/4/12 TO 3/2/12 |
| Mod P00004· FUNDING ONLY ACTION | 2012-07-12 | −$855 | $117,099 | MODIFICATION TO DECREASE FUNDING $854.89 PER FISCAL FOR CLOSEOUT |
Related awards · 10
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 Q57HEDMQEDR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123N0339 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C26122N0329 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $78,875 | FY2022 |
| 36C26121D0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C26121N0413 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $239,406 | FY2021 |
| 36C25919F0466 | NETWORK CONTRACT OFFICE 19 (36C259) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2019 |
| 36C26119F0487 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $368,901 | FY2019 |
Other recipients under Q401 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249BO0190C25064A | OVERTON COUNTY HEALTH AND REHAB CENTER | 249-NETWORK CONTRACT OFFICE 9 | $79,069 | FY2012 |
| VA24912P0832 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | 249-NETWORK CONTRACT OFFICE 9 | $4,800 | FY2012 |
| VA249BO0190C15073D | OVERTON COUNTY HEALTH AND REHAB CENTER | 249-NETWORK CONTRACT OFFICE 9 | $35,499 | FY2011 |
| V626C10348 | ALLPRO NURSING LLC | 249-NETWORK CONTRACT OFFICE 9 | $18,060 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912J0069_3600_V797P4645A_3600 · retrieved 2026-09-26.