Description
THIS IS FOR THE PSYCHIATRY SERVICES EXTENSION FOR TVHS. IT IS FOR DR. ANGELINA SUPAN (PSYCHIATRIST). EXTENSION IS 6 MONTHS - TIME PERIOD OF 4/1/2010 TO 09/30/2010.
Base award description: THIS IS FOR PSYCHIATRY SERVICES FOR THE TVHS - IN MURFREESBORO, TN FOR DR. ANGELINA SUPAN. THIS IS THE PO FOR EXTENSION BUT FOR FY 2010- OCT 1, 2009 TO MARCH 31, 2010 (6 MONTHS) WITH POSSIBILITY OF AN ADDITIONAL 6 MONTHS ENDING SEPT 30, 2009.
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.
- Base2009-10-01+$221,760= $221,760
- Mod 12010-02-18+$221,760= $443,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$221,760 | $221,760 | THIS IS FOR PSYCHIATRY SERVICES FOR THE TVHS - IN MURFREESBORO, TN FOR DR. ANGELINA SUPAN. THIS IS THE PO FOR… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-02-18 | +$221,760 | $443,520 | THIS IS FOR THE PSYCHIATRY SERVICES EXTENSION FOR TVHS. IT IS FOR DR. ANGELINA SUPAN (PSYCHIATRIST). EXTENS… |
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 RFDVN5FE3NV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0105 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C25519F0021 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- GENERAL HEALTH CARE | $19,057 | FY2019 |
| 36C24418A0052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2018 |
| 36C25518N3060 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- GENERAL HEALTH CARE | $53,296 | FY2018 |
| VA24617F8387 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $488,300 | FY2017 |
| VA25517J3878 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q519 · MEDICAL- PSYCHIATRY | $173,634 | FY2017 |
Other recipients under Q519 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913J0217 | WHITAKER MEDICAL, LLC | 626-NASHVILLE | $431,111 | FY2013 |
| VA24912J1073 | THE WHITAKER COMPANIES INC | 626-NASHVILLE | $237,120 | FY2012 |
| VA24912F0124 | DELTA-T GROUP INC | 626-NASHVILLE | $75,994 | FY2012 |
| V626C00297 | MAXIM HEALTHCARE SERVICES, INC. | 626-NASHVILLE | $16,000 | FY2010 |
| V626C91089 | MEDICAL DOCTOR ASSOCIATES INC | 626-NASHVILLE | $157,696 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626C00167_3600_V797P4318A_3600 · retrieved 2026-09-26.