Description
IGF::CL::IGF TEMPORARY TRANSPLANT SERVICE INCREASE $33371.23
Base award description: IGF::CL::IGF TEMPORARY TRANSPLANT SERVICE
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.
- Base2013-10-01+$39,629= $39,629
- Mod P000012014-08-27+$33,371= $73,000
- Mod P000022015-11-12-$20,482= $52,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$39,629 | $39,629 | IGF::CL::IGF TEMPORARY TRANSPLANT SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2014-08-27 | +$33,371 | $73,000 | IGF::CL::IGF TEMPORARY TRANSPLANT SERVICE INCREASE $33371.23 |
| Mod P00002· FUNDING ONLY ACTION | 2015-11-12 | −$20,482 | $52,518 | IGF::CL::IGF TEMPORARY TRANSPLANT SERVICE INCREASE $33371.23 |
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 LZ69LR6SLQJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915F1977 | 626-NASHVILLE (00626) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2015 |
| VA24915F14642 | 626-NASHVILLE (00626) · Q201 · MEDICAL- GENERAL HEALTH CARE | $31,771 | FY2015 |
| VA24414F3170 | 642-PHILADELPHIA · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $241,696 | FY2014 |
| VA797T14F0108 | DEPT OF VETERANS AFFAIRS · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $70,891 | FY2014 |
| VA24414F2873 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $245,127 | FY2014 |
| VA25913F1762 | 259-NETWORK CONTRACT OFFICE 19 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $33,589 | FY2013 |
Other recipients under Q201 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916D0064 | STERLING MEDICAL ASSOCIATES, INC | 626-NASHVILLE | $0 | FY2016 |
| VA24916J0029 | STERLING MEDICAL ASSOCIATES, INC | 626-NASHVILLE | $707,300 | FY2016 |
| VA24916J0006 | STERLING MEDICAL ASSOCIATES, INC | 626-NASHVILLE | $452,542 | FY2016 |
| VA24915D0079 | ONSITE OCCUPATIONAL HEALTH & SAFETY INC | 626-NASHVILLE | $0 | FY2015 |
| VA24915J1753 | ONSITE OCCUPATIONAL HEALTH & SAFETY INC | 626-NASHVILLE | $758,954 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F0492_3600_GS07F0029X_4730 · retrieved 2026-09-26.