Description
IGF::OT::IGF 5 TEMPORARY MEDICAL SUPPLY TECHNICIANS FOR THE VA TENNESSEE VALLEY HEALTH CARE SYSTEM (NASHVILLE&MURFREESBRO VA MEDICAL CENTERS).EXTEND POP TO EXHAUST PRELOADED FUNDED LABOR HOURS. EXTEND SERVICES TILL 31 DEC 2015 WHILE A NEW CONTRACT IS ESTABLISHED. INCREASE FUNDS IN FPDS TO CORRECT TOTAL AMOUNT REPORTED.
Base award description: IGF::OT::IGF 5 TEMPORARY MEDICAL SUPPLY TECHNICIANS FOR THE VA TENNESSEE VALLEY HEALTH CARE SYSTEM (NASHVILLE&MURFREESBRO VA MEDICAL CENTERS).
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.
- Base2014-10-01+$134,400= $134,400
- Mod P000012014-10-01+$0= $134,400
- Mod P000022015-11-09+$0= $134,400
- Mod P000032015-11-27+$19,980= $154,380
- Mod P000042016-11-10-$3= $154,377
- Mod P000052016-11-10+$48,982= $203,359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$134,400 | $134,400 | IGF::OT::IGF 5 TEMPORARY MEDICAL SUPPLY TECHNICIANS FOR THE VA TENNESSEE VALLEY HEALTH CARE SYSTEM (NASHVILLE&… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-01 | +$0 | $134,400 | IGF::OT::IGF 5 TEMPORARY MEDICAL SUPPLY TECHNICIANS FOR THE VA TENNESSEE VALLEY HEALTH CARE SYSTEM (NASHVILLE&… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-11-09 | +$0 | $134,400 | IGF::OT::IGF 5 TEMPORARY MEDICAL SUPPLY TECHNICIANS FOR THE VA TENNESSEE VALLEY HEALTH CARE SYSTEM (NASHVILLE&… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-11-27 | +$19,980 | $154,380 | IGF::OT::IGF 5 TEMPORARY MEDICAL SUPPLY TECHNICIANS FOR THE VA TENNESSEE VALLEY HEALTH CARE SYSTEM (NASHVILLE&… |
| Mod P00004· FUNDING ONLY ACTION | 2016-11-10 | −$3 | $154,377 | IGF::OT::IGF 5 TEMPORARY MEDICAL SUPPLY TECHNICIANS FOR THE VA TENNESSEE VALLEY HEALTH CARE SYSTEM (NASHVILLE&… |
| Mod P00005· FUNDING ONLY ACTION | 2016-11-10 | +$48,982 | $203,359 | IGF::OT::IGF 5 TEMPORARY MEDICAL SUPPLY TECHNICIANS FOR THE VA TENNESSEE VALLEY HEALTH CARE SYSTEM (NASHVILLE&… |
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 MMJRMNNUDC17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0041 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $886,683 | FY2026 |
| 36C24925N0089 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $576,872 | FY2025 |
| 36C24724F0368 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q515 · MEDICAL- PATHOLOGY | $2,631,714 | FY2024 |
| 36C24924N0065 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $635,055 | FY2024 |
| 36C24723F0093 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $453,663 | FY2023 |
| 36C24923N0062 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $538,076 | FY2023 |
Other recipients under Q999 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24918P25744 | MONARCH MEDICAL TECHNOLOGIES, LLC | 626-NASHVILLE (00626) | $91,350 | FY2018 |
| VA24917J2150 | UNIVERSITY KIDNEY CENTER, LLC | 626-NASHVILLE (00626) | $124,030 | FY2017 |
| VA24917F2136 | THE RAVENS GROUP, INC. | 626-NASHVILLE (00626) | $110,274 | FY2017 |
| VA24917C0017 | CAREDX, INC. | 626-NASHVILLE (00626) | $244,800 | FY2017 |
| VA24916J4936 | MEDISPEC LIMITED | 626-NASHVILLE (00626) | $21,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915F0839_3600_GS02F165AA_4732 · retrieved 2026-09-26.