Description
IGF:OT:IGF DME SERVICES FOR TN VALLEY - VENDOR ADDRESS CHANGE
Base award description: DME SERVICES FOR TN VALLEY
Modification chain · 7 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.
- Base2010-10-09+$0= $0
- Mod P000032012-10-01+$0= $0
- Mod P000042013-05-02+$0= $0
- Mod P000062013-10-01+$0= $0
- Mod P000072014-10-01+$0= $0
- Mod P000082014-10-30+$0= $0
- Mod P000092014-12-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-09 | +$0 | $0 | DME SERVICES FOR TN VALLEY |
| Mod P00003· EXERCISE AN OPTION | 2012-10-01 | +$0 | $0 | DME SERVICES FOR TN VALLEY |
| Mod P00004· ENTITY ADDRESS CHANGE | 2013-05-02 | +$0 | $0 | DME SERVICES FOR TN VALLEY - VENDOR ADDRESS CHANGE |
| Mod P00006· EXERCISE AN OPTION | 2013-10-01 | +$0 | $0 | DME SERVICES FOR TN VALLEY - VENDOR ADDRESS CHANGE |
| Mod P00007· EXERCISE AN OPTION | 2014-10-01 | +$0 | $0 | IGF:OT:IGF DME SERVICES FOR TN VALLEY - VENDOR ADDRESS CHANGE |
| Mod P00008· EXERCISE AN OPTION | 2014-10-30 | +$0 | $0 | IGF:OT:IGF DME SERVICES FOR TN VALLEY - VENDOR ADDRESS CHANGE |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2014-12-01 | +$0 | $0 | IGF:OT:IGF DME SERVICES FOR TN VALLEY - VENDOR ADDRESS CHANGE |
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 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916D0064 | STERLING MEDICAL ASSOCIATES, INC | 626-NASHVILLE | $0 | FY2016 |
| VA24916J0006 | STERLING MEDICAL ASSOCIATES, INC | 626-NASHVILLE | $452,542 | FY2016 |
| VA24916J0029 | STERLING MEDICAL ASSOCIATES, INC | 626-NASHVILLE | $707,300 | FY2016 |
| VA24915D0079 | ONSITE OCCUPATIONAL HEALTH & SAFETY INC | 626-NASHVILLE | $0 | FY2015 |
| VA24915J1753 | ONSITE OCCUPATIONAL HEALTH & SAFETY INC | 626-NASHVILLE | $758,954 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA249P0973_3600 · retrieved 2026-09-26.