Description
IGF::OT::IGF CBOC - CAPITATED - STEWART COUNTY, TN. PROVIDE COMMUNITY BASED OUTPATIENT CINIC SERVICES AT STEWART COUNTY, DOVER, TN. FY15 PURCHASE ORDER - INCREASE FUNDS TO PAY FEB&MAR INVOICES.
Base award description: IGF::OT::IGF CBOC - CAPITATED - STEWART COUNTY, TN. PROVIDE COMMUNITY BASED OUTPATIENT CINIC SERVICES AT STEWART COUNTY, DOVER, TN. FY15 PURCHASE 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.
- Base2014-11-05+$405,000= $405,000
- Mod P000012015-04-30+$88,662= $493,662
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-05 | +$405,000 | $405,000 | IGF::OT::IGF CBOC - CAPITATED - STEWART COUNTY, TN. PROVIDE COMMUNITY BASED OUTPATIENT CINIC SERVICES AT STE… |
| Mod P00001· FUNDING ONLY ACTION | 2015-04-30 | +$88,662 | $493,662 | IGF::OT::IGF CBOC - CAPITATED - STEWART COUNTY, TN. PROVIDE COMMUNITY BASED OUTPATIENT CINIC SERVICES AT STEWA… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52816J0019 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,476,157 | FY2016 |
| VA52816J0038 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $597,703 | FY2016 |
| VA24916J1038 | 626-NASHVILLE (00626) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,827,090 | FY2016 |
| VA52815J1094 | 242-NETWORK CONTRACT OFFICE 02 · Q201 · MEDICAL- GENERAL HEALTH CARE | $150,000 | FY2015 |
| VA52815J1097 | 242-NETWORK CONTRACT OFFICE 02 · Q201 · MEDICAL- GENERAL HEALTH CARE | $274,851 | FY2015 |
| VA24915D0079 | 626-NASHVILLE · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2015 |
Other recipients under Q201 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916D0064 | STERLING MEDICAL ASSOCIATES, INC | 626-NASHVILLE | $0 | FY2016 |
| VA24916J0029 | STERLING MEDICAL ASSOCIATES, INC | 626-NASHVILLE | $707,300 | FY2016 |
| VA24916J0006 | STERLING MEDICAL ASSOCIATES, INC | 626-NASHVILLE | $452,542 | FY2016 |
| VA24915J1094 | AB STAFFING SOLUTIONS LLC | 626-NASHVILLE | $497,655 | FY2015 |
| VA24915J0999 | STERLING MEDICAL ASSOCIATES, INC | 626-NASHVILLE | $1,218,735 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915J0327_3600_VA24914D0077_3600 · retrieved 2026-09-26.