Description
IGF::OT::IGF EXTEND SERVICES OF CONTRACT FOR HOLISTIC NURSE TO THE NORTHPORT VAMC. THE PERIOD OF PERFORMANCE SHALL COVER FROM 07/1/2015 THRU 09/30/2015
Modification chain · 1 transaction
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.
- Base2015-07-01+$24,392= $24,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-01 | +$24,392 | $24,392 | IGF::OT::IGF EXTEND SERVICES OF CONTRACT FOR HOLISTIC NURSE TO THE NORTHPORT VAMC. THE PERIOD OF PERFORMANCE S… |
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 CZ8MHH4ST7H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26A0011 | SAC FREDERICK (36C10X) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $0 | FY2026 |
| 36C10X26N0122 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $10,000 | FY2026 |
| 36C10X26N0117 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $40,000 | FY2026 |
| 36C10X26N0084 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $70,000 | FY2026 |
| 36C10X26N0049 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $15,000 | FY2026 |
| 36C10X26N0028 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $15,000 | FY2026 |
Other recipients under Q999 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F4879 | HERITAGE HEALTH SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $70,524 | FY2015 |
| VA24314P4691 | GENOMIC HEALTH, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,416 | FY2014 |
| VA24314P1665 | ABBOTT LABORATORIES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $191,713 | FY2014 |
| VA24314F0434 | GREATER METROPOLITAN COMMUNITY BLOOD SERVICE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $185,000 | FY2014 |
| VA24314F1354 | NATIVE AMERICAN INDUSTRIAL DISTRIBUTORS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $22,078 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315J3129_3600_VA24313A0038_3600 · retrieved 2026-09-26.