Description
DECREASE FUNDS IGF::OT::IGF
Base award description: RN'S NEEDED ON AN EMERGENCY BASIS FOR ICU/TELEMETRY
Modification chain · 5 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.
- Base2012-06-07+$150,000= $150,000
- Mod 22012-09-19+$0= $150,000
- Mod P000032012-10-01+$212,000= $362,000
- Mod P000042013-04-03-$4,357= $357,643
- Mod P000052014-04-16-$186,192= $171,451
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-07 | +$150,000 | $150,000 | RN'S NEEDED ON AN EMERGENCY BASIS FOR ICU/TELEMETRY |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2012-09-19 | +$0 | $150,000 | INCORPORATE CLAUSES FOR CONTINUITY OF SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2012-10-01 | +$212,000 | $362,000 | EXTEND TERM OF CONTRACT (6 MONTHS) |
| Mod P00004· FUNDING ONLY ACTION | 2013-04-03 | −$4,357 | $357,643 | DECREASE FUNDS IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2014-04-16 | −$186,192 | $171,451 | DECREASE FUNDS IGF::OT::IGF |
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 DFUAFDQFV943)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0648 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C24526N0387 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C26226N0268 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $209,975 | FY2026 |
| 36C24525N0927 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $322,134 | FY2025 |
| 36C25525N0423 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $744,050 | FY2025 |
| 36C25525N0420 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $366,943 | FY2025 |
Other recipients under Q401 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P0747 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2013 |
| VA24313J0023 | M.J.G. NURSING HOME COMPANY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $122,360 | FY2013 |
| VA24312A0009 | EAST HAVEN NURSING & REHABILITATION CENTER LLC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2012 |
| VA24312P0989 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $9,600 | FY2012 |
| VA24312P0067 | GENERAL WELDING SUPPLY CORP | 243-NETWORK CONTRACTING OFFICE 03 | $8,631 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F1480_3600_V797P4516A_3600 · retrieved 2026-09-26.