Description
IGF::OT::IGF OTHER FUNCTIONS - UTILIZATION NURSE AT THE LEBANON VAMC
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.
- Base2012-03-22+$64,064= $64,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-22 | +$64,064 | $64,064 | IGF::OT::IGF OTHER FUNCTIONS - UTILIZATION NURSE AT THE LEBANON 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 G7CLNYPH2RJ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F2253 | 244-NETWORK CONTRACT OFFICE 4 · Q401 · MEDICAL- NURSING | $1,644,822 | FY2013 |
| VA24412F3082 | 642-PHILADELPHIA · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $67,100 | FY2012 |
| VA24412F3113 | 595-LEBANON · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $85,288 | FY2012 |
| VA24412F2757 | 595-LEBANON · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $83,200 | FY2012 |
| VA24412F2756 | 595-LEBANON · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $83,200 | FY2012 |
| VA24412F2396 | 595-LEBANON · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $85,288 | FY2012 |
Other recipients under Q401 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413J1137 | CORAM ALTERNATE SITE SERVICES, INC. | 595-LEBANON | $137,500 | FY2013 |
| VA24413D0093 | CORAM ALTERNATE SITE SERVICES, INC. | 595-LEBANON | $0 | FY2013 |
| VA24413F0222 | SPECTRUM SERVICES GROUP INC | 595-LEBANON | $14,986 | FY2013 |
| VA595C20349 | TRIAGE LLC | 595-LEBANON | $4,673 | FY2012 |
| VA595C20283 | TRIAGE LLC | 595-LEBANON | $91,274 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F1098_3600_V797P7053A_3600 · retrieved 2026-09-26.