Description
IGF::OT::IGF CAPITATED CBOC SAVANNAH TN PRIMARY AND MENTAL HEALTH - TASK ORDER (TO) / DELIVERY ORDER (DO) ADJUSTMENT - FUNDING ONLY ACTION
Base award description: IGF::OT::IGF CAPITATED CBOC SAVANNAH TN PRIMARY AND MENTAL HEALTH - EXERCISE EXTENSION IN ACCORDANCE WITH FAR CLAUSE 52.217-8 FOR 90-DAYS - TASK ORDER
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.
- Base2014-10-01+$300,000= $300,000
- Mod P000012015-06-18+$276,567= $576,567
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$300,000 | $300,000 | IGF::OT::IGF CAPITATED CBOC SAVANNAH TN PRIMARY AND MENTAL HEALTH - EXERCISE EXTENSION IN ACCORDANCE WITH FAR… |
| Mod P00001· FUNDING ONLY ACTION | 2015-06-18 | +$276,567 | $576,567 | IGF::OT::IGF CAPITATED CBOC SAVANNAH TN PRIMARY AND MENTAL HEALTH - TASK ORDER (TO) / DELIVERY ORDER (DO) ADJU… |
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 ZCBYDC28YWR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918N2949 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- GENERAL HEALTH CARE | $568,509 | FY2018 |
| VA24918J6029 | 626-NASHVILLE (00626) · Q201 · MEDICAL- GENERAL HEALTH CARE | $687,199 | FY2018 |
| VA24917D0040 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2017 |
| VA24917J1030 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- GENERAL HEALTH CARE | $484,470 | FY2017 |
| VA24917J35076 | 626-NASHVILLE (00626) · Q201 · MEDICAL- GENERAL HEALTH CARE | $46,666 | FY2017 |
| VA24916J0158 | 614-MEMPHIS(00614) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,097,542 | FY2016 |
Other recipients under Q201 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915J3599 | STERLING MEDICAL ASSOCIATES, INC | 614-MEMPHIS | $233,337 | FY2015 |
| VA24915J0250 | AMBULATORY CARE SOLUTIONS, LLC | 614-MEMPHIS | $894,876 | FY2015 |
| VA24915J0235 | STERLING MEDICAL ASSOCIATES, INC | 614-MEMPHIS | $845,152 | FY2015 |
| VA24915J0011 | STERLING MEDICAL ASSOCIATES, INC | 614-MEMPHIS | $550,000 | FY2015 |
| VA24914J1959 | STERLING MEDICAL ASSOCIATES, INC | 614-MEMPHIS | $257,155 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915J0002_3600_VA249P0909_3600 · retrieved 2026-09-26.