Description
IGF::OT::IGF CRITICAL FUNCTIONS - RN/SITTERS
Base award description: IGF::CT::IGF CRITICAL FUNCTIONS - RN/SITTERS
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.
- Base2012-10-01+$835,079= $835,079
- Mod P000012012-10-01+$18,184= $853,262
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$835,079 | $835,079 | IGF::CT::IGF CRITICAL FUNCTIONS - RN/SITTERS |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-01 | +$18,184 | $853,262 | IGF::OT::IGF CRITICAL FUNCTIONS - RN/SITTERS |
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 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F1523 | PRO NURSE, LLC | 646-PITTSBURG | $347,685 | FY2014 |
| VA24413F2891 | UNITED ANESTHESIA ASSOCIATES INC | 646-PITTSBURG | $49,972 | FY2013 |
| V646C00278 | NATIONWIDE ANESTHESIA SERVICES, INC. | 646-PITTSBURG | $0 | FY2010 |
| V646C90339 | AMBULATORY CARE SOLUTIONS, LLC | 646-PITTSBURG | $1,451,450 | FY2009 |
| V646C90267 | NATIONWIDE ANESTHESIA SERVICES, INC. | 646-PITTSBURG | $63,700 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F3197_3600_V797P4516A_3600 · retrieved 2026-09-26.