Description
IGF::OT::IGF OTHER FUNCTIONS - NURSING STAFF RN
First action · last action
2012-06-13 · 2012-06-13
Transactions
1
First transaction's obligation
$65,280
Base + all options value (sum of deltas)
$65,280
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P7112A
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2012-06-13+$65,280= $65,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-13 | +$65,280 | $65,280 | IGF::OT::IGF OTHER FUNCTIONS - NURSING STAFF RN |
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 QNFBQC57FLM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313J2075 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q401 · MEDICAL- NURSING | $16,809 | FY2013 |
| VA24413F2389 | 642-PHILADELPHIA · Q401 · MEDICAL- NURSING | $3,473,130 | FY2013 |
| VA26312A0129 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q401 · MEDICAL- NURSING | $0 | FY2012 |
| VA26312J1705 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q401 · MEDICAL- NURSING | $250,000 | FY2012 |
| VA24412P1792 | 460-WILMINGTON · Q999 · MEDICAL- OTHER | $26,000 | FY2012 |
| V797P7112A | DEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER | $0 | FY2012 |
Other recipients under Q999 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P0048 | NEW JERSEY DEPARTMENT OF TREASURY | 460-WILMINGTON | $510 | FY2015 |
| VA24415J0783 | STERIS CORPORATION | 460-WILMINGTON | $80,909 | FY2015 |
| VA24415P2984 | AUDIOLOGY SERVICES | 460-WILMINGTON | $20,160 | FY2014 |
| VA24415F1001 | AUTOMED TECHNOLOGIES, INC. | 460-WILMINGTON | $16,217 | FY2014 |
| VA24414J2990 | VERIZON CONNECT NWF INC | 460-WILMINGTON | $6,050 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F2034_3600_V797P7112A_3600 · retrieved 2026-09-26.