Description
IGF::CL::IGF TEMP PROGRAM SUPPORT ASSISTANT TRANSPLANT SERVICES
Modification chain · 4 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+$25,650= $25,650
- Mod P000012014-10-28+$2,430= $28,080
- Mod P000022016-07-05-$1,256= $26,824
- Mod P000032016-11-10+$4,948= $31,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$25,650 | $25,650 | IGF::CL::IGF TEMP PROGRAM SUPPORT ASSISTANT TRANSPLANT SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2014-10-28 | +$2,430 | $28,080 | IGF::CL::IGF TEMP PROGRAM SUPPORT ASSISTANT TRANSPLANT SERVICES |
| Mod P00002· CLOSE OUT | 2016-07-05 | −$1,256 | $26,824 | IGF::CL::IGF TEMP PROGRAM SUPPORT ASSISTANT TRANSPLANT SERVICES |
| Mod P00003· CLOSE OUT | 2016-11-10 | +$4,948 | $31,771 | IGF::CL::IGF TEMP PROGRAM SUPPORT ASSISTANT TRANSPLANT SERVICES |
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 |
| 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 |
| VA24914F0492 | 626-NASHVILLE · Q201 · MEDICAL- GENERAL HEALTH CARE | $52,518 | FY2014 |
| VA25913F1762 | 259-NETWORK CONTRACT OFFICE 19 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $33,589 | FY2013 |
Other recipients under Q201 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24918J6029 | HARDIN COUNTY REGIONAL HEALTH CENTER | 626-NASHVILLE (00626) | $687,199 | FY2018 |
| VA24918J5980 | STERLING MEDICAL ASSOCIATES, INC | 626-NASHVILLE (00626) | $4,108,821 | FY2018 |
| VA24917J1508 | VALOR HEALTHCARE INC | 626-NASHVILLE (00626) | $804,918 | FY2017 |
| VA24917J0655 | VALOR HEALTHCARE INC | 626-NASHVILLE (00626) | $2,221,972 | FY2017 |
| VA24917J0683 | VALOR HEALTHCARE INC | 626-NASHVILLE (00626) | $2,584,545 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915F14642_3600_GS07F0029X_4730 · retrieved 2026-09-26.