Award recordCONTRACT

ONSITE OCCUPATIONAL HEALTH & SAFETY INC

PIID VA24914J1400· VHA· 626-NASHVILLE· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2014· $526,458 net obligations· UEI L4X7M7D1LB99· IN

Description

IGF::OT::IGF FY14 PURCHASE ORDER FOR CBOC SERVICES AT STEWART COUNTY, DOVER, TN. ADD FUNDS TO FY14 PO TO PAY INVOICES.

Base award description: IGF::OT::IGF FY14 PURCHASE ORDER FOR CBOC SERVICES AT STEWART COUNTY, DOVER, TN.

First action · last action
2014-03-21 · 2014-11-04
Transactions
2
First transaction's obligation
$489,319
Base + all options value (sum of deltas)
$526,458
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24914D0077
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS

Modification chain · 2 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.

$526,458$0Base award · 2014-03-21 · this action $489,319 · running total $489,319Modification P00001 · 2014-11-04 · this action $37,139 · running total $526,458
  • Base2014-03-21+$489,319= $489,319
  • Mod P000012014-11-04+$37,139= $526,458
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-21+$489,319$489,319IGF::OT::IGF FY14 PURCHASE ORDER FOR CBOC SERVICES AT STEWART COUNTY, DOVER, TN.
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-11-04+$37,139$526,458IGF::OT::IGF FY14 PURCHASE ORDER FOR CBOC SERVICES AT STEWART COUNTY, DOVER, TN. ADD FUNDS TO FY14 PO TO PAY…

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 L4X7M7D1LB99)

AwardOffice · PSC / listingNet obligationsFY
VA52816J0019242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE$1,476,157FY2016
VA52816J0038242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE$597,703FY2016
VA24916J1038626-NASHVILLE (00626) · Q201 · MEDICAL- GENERAL HEALTH CARE$1,827,090FY2016
VA52815J1094242-NETWORK CONTRACT OFFICE 02 · Q201 · MEDICAL- GENERAL HEALTH CARE$150,000FY2015
VA52815J1097242-NETWORK CONTRACT OFFICE 02 · Q201 · MEDICAL- GENERAL HEALTH CARE$274,851FY2015
VA24915D0079626-NASHVILLE · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2015

Other recipients under Q201 from 626-NASHVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916D0064STERLING MEDICAL ASSOCIATES, INC626-NASHVILLE$0FY2016
VA24916J0029STERLING MEDICAL ASSOCIATES, INC626-NASHVILLE$707,300FY2016
VA24916J0006STERLING MEDICAL ASSOCIATES, INC626-NASHVILLE$452,542FY2016
VA24915J1094AB STAFFING SOLUTIONS LLC626-NASHVILLE$497,655FY2015
VA24915J0999STERLING MEDICAL ASSOCIATES, INC626-NASHVILLE$1,218,735FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914J1400_3600_VA24914D0077_3600 · retrieved 2026-09-26.