Award recordCONTRACT

UNIVERSITY OF TENNESSEE

PIID VA24913J2666· VHA· 614-MEMPHIS· H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $46,368 net obligations· UEI X1M1PN3KG3E7· TN

Description

IGF::OT::IGF

First action · last action
2013-07-25 · 2015-03-05
Transactions
3
First transaction's obligation
$56,784
Base + all options value (sum of deltas)
$46,368
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA249P0948
NAICS
541940 · VETERINARY SERVICES

Modification chain · 3 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.

$57,984$0Base award · 2013-07-25 · this action $56,784 · running total $56,784Modification P00001 · 2013-07-25 · this action $1,200 · running total $57,984Modification P00002 · 2015-03-05 · this action -$11,616 · running total $46,368
  • Base2013-07-25+$56,784= $56,784
  • Mod P000012013-07-25+$1,200= $57,984
  • Mod P000022015-03-05-$11,616= $46,368
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-25+$56,784$56,784IGF::OT::IGF
Mod P00001· CHANGE ORDER2013-07-25+$1,200$57,984IGF::OT::IGF
Mod P00002· CLOSE OUT2015-03-05−$11,616$46,368IGF::OT::IGF

Related awards · 8

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 X1M1PN3KG3E7)

AwardOffice · PSC / listingNet obligationsFY
36C24925P0557249-NETWORK CONTRACT OFFICE 9 (36C249) · Q503 · MEDICAL- DENTISTRY$928,326FY2025
36C24924C0056249-NETWORK CONTRACT OFFICE 9 (36C249) · U009 · EDUCATION/TRAINING- GENERAL$363,430FY2024
36C24921C0089249-NETWORK CONTRACT OFFICE 9 (36C249) · U099 · EDUCATION/TRAINING- OTHER$331,285FY2021
36C24918T0153249-NETWORK CONTRACT OFFICE 9 (36C249) · U099 · EDUCATION/TRAINING- OTHER$291,030FY2018
VA24917P0937249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$10,398FY2017
VA24016C0031RPO EAST (36C24E) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE$56,028FY2016

Other recipients under H965 from 614-MEMPHIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915P14461EOC1, LLC614-MEMPHIS$3,755FY2015
VA614C10161HILL-ROM, INC.614-MEMPHIS$29,945FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913J2666_3600_VA249P0948_3600 · retrieved 2026-09-26.