Description
IGF::OT::IGF EXTENSION OF SPACE SERVICES THROUGH 03/31/2014
Base award description: IGF::OT::IGF CHAROLETTE AVE SHARED CLINIC SPACE AND PHYSICIAN SERVICES
Modification chain · 6 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.
- Base2012-12-31+$143,314= $143,314
- Mod P000012013-01-01+$275,700= $419,014
- Mod P000022013-05-16+$143,314= $562,327
- Mod P000032013-06-11+$0= $562,327
- Mod P000042013-10-01+$71,657= $633,984
- Mod P000052013-12-13+$0= $633,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-31 | +$143,314 | $143,314 | IGF::OT::IGF CHAROLETTE AVE SHARED CLINIC SPACE AND PHYSICIAN SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-01 | +$275,700 | $419,014 | IGF::OT::IGF PHYSICIAN SERVICES 01/01/13 - 06/30/13 |
| Mod P00002· FUNDING ONLY ACTION | 2013-05-16 | +$143,314 | $562,327 | IGF::OT::IGF SPACE SERVICES 01/01/13 - 06/30/13 |
| Mod P00003· EXERCISE AN OPTION | 2013-06-11 | +$0 | $562,327 | IGF::OT::IGF EXTENSION OF SPACE SERVICES THROUGH 09/30/13 |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$71,657 | $633,984 | IGF::OT::IGF EXTENSION OF SPACE SERVICES THROUGH 12/31/13 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2013-12-13 | +$0 | $633,984 | IGF::OT::IGF EXTENSION OF SPACE SERVICES THROUGH 03/31/2014 |
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 DLTJBDQBGBC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P3078 | 626-NASHVILLE (00626) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,975 | FY2016 |
| VA24912C0247 | 626-NASHVILLE · Q999 · MEDICAL- OTHER | $174,957 | FY2012 |
| VA24912P0652 | 626-NASHVILLE · Q201 · MEDICAL- GENERAL HEALTH CARE | $289,683 | FY2012 |
| VA24912P0212 | 626-NASHVILLE · Q507 · MEDICAL- GYNECOLOGY | $152,922 | FY2012 |
| V626C20074 | 626-NASHVILLE · Q201 · GENERAL HEALTH CARE SERVICES | $292,184 | FY2011 |
| V626C10423 | 626-NASHVILLE · Q507 · GYNECOLOGY SERVICES | $405,000 | FY2011 |
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_VA24913C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.