Description
IGF::OT::IGF THIS AMENDMENT IS TO CLOSE OUT PO SERVICE BEING PROVIDED BY HOUSE MANAGER AT NORTHPORT VAMC
Base award description: IGF::OT::IGF PURCHASE ORDER FOR CONTINUED SERVICE
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.
- Base2014-04-01+$15,750= $15,750
- Mod P000012014-06-27+$1,008= $16,758
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$15,750 | $15,750 | IGF::OT::IGF PURCHASE ORDER FOR CONTINUED SERVICE |
| Mod P00001· CLOSE OUT | 2014-06-27 | +$1,008 | $16,758 | IGF::OT::IGF THIS AMENDMENT IS TO CLOSE OUT PO SERVICE BEING PROVIDED BY HOUSE MANAGER AT NORTHPORT VAMC |
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 N9A9R6NL7P87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P4515 | 243-NETWORK CONTRACTING OFFICE 03 · Q519 · MEDICAL- PSYCHIATRY | $9,870 | FY2014 |
| VA24314P0983 | 243-NETWORK CONTRACTING OFFICE 03 · Q519 · MEDICAL- PSYCHIATRY | $31,500 | FY2014 |
| VA24313P1347 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · MEDICAL- OTHER | $32,000 | FY2013 |
| VA243P1031 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · MEDICAL- OTHER | $104,529 | FY2011 |
| VA243P0543 | 243-NETWORK CONTRACTING OFFICE 03 · G004 · SOCIAL- SOCIAL REHABILITATION | $90,926 | FY2009 |
| VA632L90002 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · OTHER MEDICAL SERVICES | $10,000 | FY2009 |
Other recipients under Q519 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314C0133 | AMITY EQUESTRIAN ENTERPRISES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,600 | FY2014 |
| VA24314F0639 | ASSURGENT MEDICAL STAFFING LLC | 243-NETWORK CONTRACTING OFFICE 03 | $168,128 | FY2014 |
| VA24313P2136 | VISTA STAFFING SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $155,408 | FY2014 |
| VA24313P0664 | VISTA STAFFING SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2013 |
| VA24313P1954 | CREATIVE ALTERNATIVES OF NEW YORK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $1,767 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P3452_3600_-NONE-_-NONE- · retrieved 2026-09-26.