Description
IGF::CL::IGF INCREASE FUNDING BY $21,110 PER FISCAL AND COR REQUEST
Base award description: IGF::OT::IGF ASSISTANT NURSING SERVICES (SITTERS) FOR VETERAN BENEFICIARIES
Modification chain · 4 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.
- Base2012-10-01+$291,096= $291,096
- Mod P000012013-04-01+$409,774= $700,870
- Mod P000022013-04-08+$24,000= $724,870
- Mod P000032013-11-07+$21,110= $745,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$291,096 | $291,096 | IGF::OT::IGF ASSISTANT NURSING SERVICES (SITTERS) FOR VETERAN BENEFICIARIES |
| Mod P00001· EXERCISE AN OPTION | 2013-04-01 | +$409,774 | $700,870 | IGF::CL::IGF EXERCISE OPTION FOR ASSISTANT NURSING SERVICES (SITTERS) FOR VETERAN BENEFICIARIES FOR PERIOD OF… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-04-08 | +$24,000 | $724,870 | IGF::CL::IGF INCREASE FUNDING BY $24,000 PER FISCAL AND COR REQUEST |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-11-07 | +$21,110 | $745,980 | IGF::CL::IGF INCREASE FUNDING BY $21,110 PER FISCAL AND COR REQUEST |
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 EN4LK6AR1BL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P0132 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $11,880 | FY2017 |
| VA24916J0970 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q508 · MEDICAL- HEMATOLOGY | $197,895 | FY2016 |
| VA24916J0109 | 614-MEMPHIS(00614) · Q301 · MEDICAL- LABORATORY TESTING | $59,087 | FY2016 |
| VA24915J0987 | 614-MEMPHIS(00614) · Q301 · MEDICAL- LABORATORY TESTING | $249,659 | FY2015 |
| VA24915J0022 | 614-MEMPHIS(00614) · Q401 · MEDICAL- NURSING | $1,074,064 | FY2015 |
| VA24914J0033 | 614-MEMPHIS · Q999 · MEDICAL- OTHER | $958,503 | FY2014 |
Other recipients under Q999 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F1352 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 614-MEMPHIS | $9,206 | FY2015 |
| VA24915J0914 | UT MEDICAL GROUP, INC. | 614-MEMPHIS | $336,727 | FY2015 |
| VA24914P1555 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 614-MEMPHIS | $3,250 | FY2014 |
| VA24914J0815 | UT MEDICAL GROUP, INC. | 614-MEMPHIS | $203,457 | FY2014 |
| VA24914J4486 | DUCKWORTH PATHOLOGY GROUP, INC. | 614-MEMPHIS | $18,729 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913J3234_3600_V797P7162A_3600 · retrieved 2026-09-26.