Description
IGF::OT::IGF NURSING SERVICES 52.217-8
Base award description: IGF::OT::IGF NURSING SERVICES
Modification chain · 3 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.
- Base2018-04-01+$142,594= $142,594
- Mod P000012018-06-28+$0= $142,594
- Mod P000022018-08-07-$6,214= $136,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-01 | +$142,594 | $142,594 | IGF::OT::IGF NURSING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2018-06-28 | +$0 | $142,594 | IGF::OT::IGF NURSING SERVICES 52.217-8 |
| Mod P00002· EXERCISE AN OPTION | 2018-08-07 | −$6,214 | $136,380 | IGF::OT::IGF NURSING SERVICES 52.217-8 |
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 RC74NKB5M543)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79723D0033 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C25520P0512 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $976 | FY2020 |
| 36C25519N0329 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $48,101 | FY2019 |
| 36C25519N0175 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $33,176 | FY2019 |
| 36C24219N0206 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING | $75,000 | FY2019 |
| 36C25518N3097 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $84,915 | FY2018 |
Other recipients under Q401 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0084 | UNIVERSITY OF WISCONSIN HOSPITALS AND CLINICS AUTHORITY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $288,818 | FY2026 |
| 36C25225N0238 | ASPIRE-LUKE JV LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,192,044 | FY2025 |
| 36C25225N0086 | UNIVERSITY OF WISCONSIN HOSPITALS AND CLINICS AUTHORITY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $432,770 | FY2025 |
| 36C25225D0003 | UNIVERSITY OF WISCONSIN HOSPITALS AND CLINICS AUTHORITY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2025 |
| 36C25224N0472 | PROMETHEUS FEDERAL SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $605,930 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218F3353_3600_V797P2123D_3600 · retrieved 2026-09-26.