Description
IGF::OT::IGF - PROVISION OF PLASTIC SURGERY SERVICES TO BE PERFORMED ON-SITE AT THE MEMPHIS VAMC - ORDER IS TO FUND FY16 INVOICES AND 6-MONTH EXTENSION FOR THE PERIOD OF PERFORMANCE (POP) OF 10-01-2015 THROUGH 07-23-2016.
Modification chain · 1 transaction
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.
- Base2015-11-10+$247,740= $247,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-10 | +$247,740 | $247,740 | IGF::OT::IGF - PROVISION OF PLASTIC SURGERY SERVICES TO BE PERFORMED ON-SITE AT THE MEMPHIS VAMC - ORDER IS TO… |
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 UGE9AEKELMX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0496 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q515 · MEDICAL- PATHOLOGY | $235,186 | FY2026 |
| 36C24926D0010 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q523 · MEDICAL- SURGERY | $0 | FY2026 |
| 36C24926N0045 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q515 · MEDICAL- PATHOLOGY | $599,464 | FY2026 |
| 36C24926N0166 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q523 · MEDICAL- SURGERY | $1,158,642 | FY2026 |
| 36C24925N0420 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q515 · MEDICAL- PATHOLOGY | $267,574 | FY2025 |
| 36C24925N0035 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q515 · MEDICAL- PATHOLOGY | $626,743 | FY2025 |
Other recipients under Q999 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915J0013 | UNIVERSITY KIDNEY CENTER, LLC | 626-NASHVILLE | $250,826 | FY2015 |
| VA24915P24001 | AMERICAN NATIONAL RED CROSS, THE | 626-NASHVILLE | $13,517 | FY2015 |
| VA24914P2783 | FITZGERALD, BRIAN | 626-NASHVILLE | $2,940 | FY2014 |
| VA24914J1121 | TECHFORCE3, INC. | 626-NASHVILLE | $69,300 | FY2014 |
| VA24914J0029 | HEALTHCARE CONNECTIONS, INC | 626-NASHVILLE | $25,955 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916J0540_3600_VA24914D0056_3600 · retrieved 2026-09-26.