Description
IGF::OT::IGF, INCREASE FUNDS TO PAY INVOICES THROUGH 03/31/2015 MED-SURG RNS - TVHS - AUREUS
Base award description: IGF::OT::IGF OTHER FUNCTIONS - EXERCISE OPTION ONE EFFECTIVE 10/1/2012 - 3/31/2013 MED-SURG RNS - TVHS - AUREUS
Modification chain · 14 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+$520,000= $520,000
- Mod P000012013-04-24+$0= $520,000
- Mod P000022013-05-09+$0= $520,000
- Mod P000032013-10-01+$603,200= $1,123,200
- Mod P000042013-12-15+$65,550= $1,188,750
- Mod P000052014-04-01+$491,192= $1,679,942
- Mod P000062014-06-12-$700,000= $979,942
- Mod P000072014-09-10+$0= $979,942
- Mod P000082014-09-15-$30,000= $949,942
- Mod P000092014-10-01+$65,000= $1,014,942
- Mod P000102014-11-24+$0= $1,014,942
- Mod P000112015-01-29-$23,323= $991,619
- Mod P000132015-02-25+$0= $991,619
- Mod P000142015-04-15+$18,415= $1,010,034
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$520,000 | $520,000 | IGF::OT::IGF OTHER FUNCTIONS - EXERCISE OPTION ONE EFFECTIVE 10/1/2012 - 3/31/2013 MED-SURG RNS - TVHS - AURE… |
| Mod P00001· EXERCISE AN OPTION | 2013-04-24 | +$0 | $520,000 | IGF::OT::IGF EXERCISE OPTION 2 MED-SURG RNS - TVHS - AUREUS EFFECTIVE 4/1/2013 - 9/30/2013 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-09 | +$0 | $520,000 | IGF::OT::IGF MED-SURG RNS - TVHS - AUREUS INCREASE STAFFING FROM 5 TO 6. |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$603,200 | $1,123,200 | IGF::OT::IGF MED-SURG RNS - TVHS - AUREUS INCREASE STAFFING FROM 5 TO 6. |
| Mod P00004· FUNDING ONLY ACTION | 2013-12-15 | +$65,550 | $1,188,750 | IGF::OT::IGF MED-SURG RNS - TVHS - AUREUS FUNDING ONLY MODIFICATION FOR FY13. |
| Mod P00005· FUNDING ONLY ACTION | 2014-04-01 | +$491,192 | $1,679,942 | IGF::OT::IGF MED-SURG RNS - TVHS - AUREUS EXERICE OF FINAL OPTION THROUGH 9/30/2014. |
| Mod P00006· FUNDING ONLY ACTION | 2014-06-12 | −$700,000 | $979,942 | IGF::OT::IGF MED-SURG RNS - TVHS - AUREUS DECREASE IN FUNDING. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-10 | +$0 | $979,942 | IGF::OT::IGF MED-SURG RNS - TVHS - AUREUS EXTEND 2 MONTHS. |
| Mod P00008· FUNDING ONLY ACTION | 2014-09-15 | −$30,000 | $949,942 | IGF::OT::IGF MED-SURG RNS - TVHS - AUREUS DECREASE FUNDS $30,000.00 |
| Mod P00009· FUNDING ONLY ACTION | 2014-10-01 | +$65,000 | $1,014,942 | IGF::OT::IGF MED-SURG RNS - TVHS - AUREUS FUNDS AVAILABLE FOR EXTENSION PERIOD, 10/1/2014-11/30/2014 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-24 | +$0 | $1,014,942 | IGF::OT::IGF MED-SURG RNS - TVHS - AUREUS EXTENSION, 12/1/2014-1/31/2015 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-29 | −$23,323 | $991,619 | IGF::OT::IGF MED-SURG RNS - TVHS - AUREUS EXTENSION, 2/1/2015-3/31/2015 |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-25 | +$0 | $991,619 | IGF::OT::IGF, CHANGE CO MED-SURG RNS - TVHS - AUREUS |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-15 | +$18,415 | $1,010,034 | IGF::OT::IGF, INCREASE FUNDS TO PAY INVOICES THROUGH 03/31/2015 MED-SURG RNS - TVHS - AUREUS |
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 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 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916E4562 | LP ERIN, LLC | 626-NASHVILLE | $137,248 | FY2016 |
| VA24916E2901 | CHRISTIAN CARE CENTER OF SPRINGFIELD | 626-NASHVILLE | $128,145 | FY2016 |
| VA24916E0072 | OVERTON COUNTY HEALTH AND REHAB CENTER | 626-NASHVILLE | $53,270 | FY2016 |
| VA24916E1240 | CHRISTIAN CARE CENTER OF SPRINGFIELD | 626-NASHVILLE | $135,900 | FY2016 |
| VA24916E1267 | LP ERIN, LLC | 626-NASHVILLE | $101,924 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913J3317_3600_V797P4645A_3600 · retrieved 2026-09-26.