Description
IGF:OT:IGF DME SERVICES FOR VAMC MEMPHIS, TN
Base award description: DME SERVICES FOR VAMC MEMPHIS, TN
Modification chain · 6 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.
- Base2010-10-01+$0= $0
- Mod P000022012-10-01+$0= $0
- Mod P000032013-10-01+$0= $0
- Mod P000042014-10-01+$0= $0
- Mod P000052014-10-30+$0= $0
- Mod P000062014-12-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$0 | $0 | DME SERVICES FOR VAMC MEMPHIS, TN |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$0 | $0 | DME SERVICES FOR VAMC MEMPHIS, TN |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$0 | $0 | DME SERVICES FOR VAMC MEMPHIS, TN |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$0 | $0 | DME SERVICES FOR VAMC MEMPHIS, TN |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-10-30 | +$0 | $0 | DME SERVICES FOR VAMC MEMPHIS, TN |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2014-12-01 | +$0 | $0 | IGF:OT:IGF DME SERVICES FOR VAMC MEMPHIS, 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 N682TGH168A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519D0045 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C24618K4270 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $265,186 | FY2018 |
| 36C24618K2911 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $243,267 | FY2018 |
| VA24816P2240 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q999 · MEDICAL- OTHER | $0 | FY2016 |
| VA24815F1296 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q999 · MEDICAL- OTHER | $0 | FY2015 |
| VA24915D0015 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2015 |
Other recipients under Q201 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915J3599 | STERLING MEDICAL ASSOCIATES, INC | 614-MEMPHIS | $233,337 | FY2015 |
| VA24915J0235 | STERLING MEDICAL ASSOCIATES, INC | 614-MEMPHIS | $845,152 | FY2015 |
| VA24915J0250 | AMBULATORY CARE SOLUTIONS, LLC | 614-MEMPHIS | $894,876 | FY2015 |
| VA24915J0011 | STERLING MEDICAL ASSOCIATES, INC | 614-MEMPHIS | $550,000 | FY2015 |
| VA24915J0002 | HARDIN COUNTY REGIONAL HEALTH CENTER | 614-MEMPHIS | $576,567 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA249P0882_3600 · retrieved 2026-09-26.