Description
IGF::OT::IGF PROFESSIONAL ASSESSMENT OF THE ORGANIZATIONAL PROCESSES OF THE JAMES H. QUILLEN VA MEDICAL CENTER IN MOUNTAIN HOME,TN.
Modification chain · 1 transaction
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.
- Base2014-06-09+$13,750= $13,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-09 | +$13,750 | $13,750 | IGF::OT::IGF PROFESSIONAL ASSESSMENT OF THE ORGANIZATIONAL PROCESSES OF THE JAMES H. QUILLEN VA MEDICAL CENTER… |
Related awards · 6
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 CCCPSPM5NAK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P1612 | 621-MOUNTAIN HOME · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $4,500 | FY2012 |
| VA24912P0516 | 621-MOUNTAIN HOME · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,050 | FY2012 |
| VA24912P1337 | 621-MOUNTAIN HOME · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,975 | FY2012 |
| V621A11012 | 621S-MOUTAIN HOME SMALL PURCHASE · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $6,400 | FY2011 |
| V621C10454 | 621S-MOUTAIN HOME SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $3,640 | FY2011 |
| V621P87664 | 621S-MOUTAIN HOME SMALL PURCHASE · S203 · FOOD SERVICES | $3,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P2758_3600_-NONE-_-NONE- · retrieved 2026-09-26.