Description
IGF::OT::IGF TRANSPLANT APARTMENTS FOR TVHS TRANSPLANT PATIENTS
Modification chain · 3 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.
- Base2016-06-01+$439,680= $439,680
- Mod P000012017-05-25+$146,560= $586,240
- Mod P000032017-10-01+$36,640= $622,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-01 | +$439,680 | $439,680 | IGF::OT::IGF TRANSPLANT APARTMENTS FOR TVHS TRANSPLANT PATIENTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-05-25 | +$146,560 | $586,240 | IGF::OT::IGF TRANSPLANT APARTMENTS FOR TVHS TRANSPLANT PATIENTS |
| Mod P00003· CLOSE OUT | 2017-10-01 | +$36,640 | $622,880 | IGF::OT::IGF TRANSPLANT APARTMENTS FOR TVHS TRANSPLANT PATIENTS |
Related awards · 8
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 JBN4PMN7KZB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24918P6100 | 626-NASHVILLE (00626) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $36,640 | FY2018 |
| VA24916P0711 | 626-NASHVILLE (00626) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $256,480 | FY2016 |
| VA24915P2292 | 626-NASHVILLE · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $146,560 | FY2015 |
| VA24915C0060 | 626-NASHVILLE · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $293,120 | FY2015 |
| VA24912P0959 | 626-NASHVILLE · X1FA · LEASE/RENTAL OF FAMILY HOUSING FACILITIES | $1,311,346 | FY2012 |
Other recipients under V999 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24918F15673 | COMMUNITY PASTOR CARE LLC | 626-NASHVILLE (00626) | $269,033 | FY2018 |
| VA24917F1066 | COMMUNITY PASTOR CARE LLC | 626-NASHVILLE (00626) | $412,778 | FY2017 |
| VA24917F0001 | UNITED PARCEL SERVICE, INC. | 626-NASHVILLE (00626) | $1,464 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916C0218_3600_-NONE-_-NONE- · retrieved 2026-09-26.