Description
IGF::OT::IGF TO PROVIDE PHYSICIAN SERVICES TO STAFF INTENSIVIST POSITIONS AT TVHS SICU. ADD FUNDS TO PAY FINAL INVOICE.
Base award description: IGF::OT::IGF TO PROVIDE PHYSICIAN SERVICES TO STAFF INTENSIVIST POSITIONS AT TVHS SICU.
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.
- Base2013-08-06+$152,280= $152,280
- Mod P000012013-09-04+$0= $152,280
- Mod P000042013-09-30-$36,008= $116,272
- Mod P000032013-10-01+$88,000= $204,272
- Mod P000052013-10-01+$494= $204,766
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-06 | +$152,280 | $152,280 | IGF::OT::IGF TO PROVIDE PHYSICIAN SERVICES TO STAFF INTENSIVIST POSITIONS AT TVHS SICU. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-09-04 | +$0 | $152,280 | IGF::OT::IGF TO PROVIDE PHYSICIAN SERVICES TO STAFF INTENSIVIST POSITIONS AT TVHS SICU. NEED TO REMOVE PHYSI… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-09-30 | −$36,008 | $116,272 | IGF::OT::IGF TO PROVIDE PHYSICIAN SERVICES TO STAFF INTENSIVIST POSITIONS AT TVHS SICU. REMOVE EXCESS FY13 F… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-10-01 | +$88,000 | $204,272 | IGF::OT::IGF TO PROVIDE PHYSICIAN SERVICES TO STAFF INTENSIVIST POSITIONS AT TVHS SICU. FY14 FUNDING DOCUMEN… |
| Mod P00005· FUNDING ONLY ACTION | 2013-10-01 | +$494 | $204,766 | IGF::OT::IGF TO PROVIDE PHYSICIAN SERVICES TO STAFF INTENSIVIST POSITIONS AT TVHS SICU. ADD FUNDS TO PAY FIN… |
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 QNU2DS9CLWM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323C0092 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $521,109 | FY2023 |
| 36C26323C0067 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- MANAGED HEALTHCARE | $185,201 | FY2023 |
| 36C26123N0575 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $0 | FY2023 |
| 36C26122N0483 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2022 |
| 36C26022N0104 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- GENERAL HEALTH CARE | $41,431 | FY2022 |
| 36C26121N0578 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · MEDICAL- INTERNAL MEDICINE | $3,381 | FY2021 |
Other recipients under Q509 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F0490 | AMN HEALTHCARE LOCUM TENENS, INC. | 626-NASHVILLE | $59,973 | FY2013 |
| V596C20028 | MAXIM HEALTHCARE SERVICES, INC. | 626-NASHVILLE | $45,180 | FY2012 |
| V596C00277 | MAXIM HEALTHCARE SERVICES, INC. | 626-NASHVILLE | $655,200 | FY2010 |
| VA249P0967 | VANDERBILT UNIVERSITY, THE | 626-NASHVILLE | $245,300 | FY2010 |
| V626C00500 | CHG COMPANIES, INC. | 626-NASHVILLE | $9,311 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F1576_3600_V797D30065_3600 · retrieved 2026-09-26.