Description
IGF::OT::IGF ANESTHESIOLOGIST SERVICES AT PAIN MGMT. CLINIC
Modification chain · 6 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.
- Base2014-01-28+$308,700= $308,700
- Mod P000012014-09-17-$150,585= $158,115
- Mod P000022015-01-22+$0= $158,115
- Mod P000032015-01-29+$192,931= $351,046
- Mod P000042015-08-10-$88,527= $262,519
- Mod P000052015-08-20+$21,805= $284,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-28 | +$308,700 | $308,700 | IGF::OT::IGF ANESTHESIOLOGIST SERVICES AT PAIN MGMT. CLINIC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-09-17 | −$150,585 | $158,115 | IGF::OT::IGF ANESTHESIOLOGIST SERVICES AT PAIN MGMT. CLINIC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-01-22 | +$0 | $158,115 | IGF::OT::IGF ANESTHESIOLOGIST SERVICES AT PAIN MGMT. CLINIC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-01-29 | +$192,931 | $351,046 | IGF::OT::IGF ANESTHESIOLOGIST SERVICES AT PAIN MGMT. CLINIC |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-08-10 | −$88,527 | $262,519 | IGF::OT::IGF ANESTHESIOLOGIST SERVICES AT PAIN MGMT. CLINIC |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2015-08-20 | +$21,805 | $284,324 | IGF::OT::IGF ANESTHESIOLOGIST SERVICES AT PAIN MGMT. CLINIC |
Related awards · 7
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 NEHADCC3MLK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79719D0077 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2019 |
| V797P7118A | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2012 |
Other recipients under Q501 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913J0168 | UNIVERSITY OF LOUISVILLE | 626-NASHVILLE | $701,184 | FY2013 |
| VA24912D0303 | UNIVERSITY OF LOUISVILLE | 626-NASHVILLE | $0 | FY2012 |
| V626C10120 | CHG COMPANIES, INC. | 626-NASHVILLE | $132,937 | FY2011 |
| V626C10061 | AMN HEALTHCARE LOCUM TENENS, INC. | 626-NASHVILLE | $20,528 | FY2011 |
| V626C10062 | UNITED ANESTHESIA ASSOCIATES INC | 626-NASHVILLE | $24,634 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914J0775_3600_V797P7118A_3600 · retrieved 2026-09-26.