Description
IGF::CL::IGF "CLOSELY ASSOCIATED" EMERGENCY PURCHASE ORDER FOR CBOC SERVICES IN WARREN COUNTY, MCMINNVILLE TN.
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.
- Base2015-12-31+$0= $0
- Mod P000012016-02-05+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-31 | +$0 | $0 | IGF::CL::IGF "CLOSELY ASSOCIATED" EMERGENCY PURCHASE ORDER FOR CBOC SERVICES IN WARREN COUNTY, MCMINNVILLE TN… |
| Mod P00001· CHANGE ORDER | 2016-02-05 | +$0 | $0 | IGF::CL::IGF "CLOSELY ASSOCIATED" EMERGENCY PURCHASE ORDER FOR CBOC SERVICES IN WARREN COUNTY, MCMINNVILLE TN… |
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 DX31ASPF87A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D26N0023 | VETERANS BENEFITS ADMIN (36C10D) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $37,822 | FY2026 |
| 36C24926N0435 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,953,483 | FY2026 |
| 36C24926N0080 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,017,250 | FY2026 |
| 36C24926N0172 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,179,159 | FY2026 |
| 36C24926N0029 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,928,367 | FY2026 |
| 36C24926N0181 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,523,385 | FY2026 |
Other recipients under Q201 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915D0079 | ONSITE OCCUPATIONAL HEALTH & SAFETY INC | 626-NASHVILLE | $0 | FY2015 |
| VA24915J1753 | ONSITE OCCUPATIONAL HEALTH & SAFETY INC | 626-NASHVILLE | $758,954 | FY2015 |
| VA24915J1094 | AB STAFFING SOLUTIONS LLC | 626-NASHVILLE | $497,655 | FY2015 |
| VA24915J0327 | ONSITE OCCUPATIONAL HEALTH & SAFETY INC | 626-NASHVILLE | $493,662 | FY2015 |
| VA24915J34432 | VALOR HEALTHCARE INC | 626-NASHVILLE | $1,967,350 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24916D0064_3600 · retrieved 2026-09-26.