Description
IGF::CL::IGF NURSING STAFF AND TECHNOLOGISTS, AND ON CALL FOR NON PHYSICIAN SPECIALTIES.
Modification chain · 12 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.
- Base2013-02-11+$344,410= $344,410
- Mod P000012013-05-08+$92,302= $436,712
- Mod P000022013-08-20+$213,998= $650,710
- Mod P000032013-10-01+$316,810= $967,520
- Mod P000042014-03-25+$0= $967,520
- Mod P000052014-05-30+$186,225= $1,153,745
- Mod P000062014-11-26+$0= $1,153,745
- Mod P000072015-01-09+$124,338= $1,278,083
- Mod P000082015-01-29+$0= $1,278,083
- Mod P000092015-02-25+$0= $1,278,083
- Mod P000102015-03-30+$103,945= $1,382,028
- Mod P000112015-05-12+$0= $1,382,028
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-11 | +$344,410 | $344,410 | IGF::CL::IGF NURSING STAFF AND TECHNOLOGISTS, AND ON CALL FOR NON PHYSICIAN SPECIALTIES. |
| Mod P00001· CHANGE ORDER | 2013-05-08 | +$92,302 | $436,712 | IGF::CL::IGF NURSING STAFF AND TECHNOLOGISTS, AND ON CALL FOR NON PHYSICIAN SPECIALTIES. |
| Mod P00002· CHANGE ORDER | 2013-08-20 | +$213,998 | $650,710 | IGF::CL::IGF NURSING STAFF AND TECHNOLOGISTS, AND ON CALL FOR NON PHYSICIAN SPECIALTIES. |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$316,810 | $967,520 | IGF::CL::IGF NURSING STAFF AND TECHNOLOGISTS, AND ON CALL FOR NON PHYSICIAN SPECIALTIES. |
| Mod P00004· EXERCISE AN OPTION | 2014-03-25 | +$0 | $967,520 | IGF::CL::IGF NURSING STAFF AND TECHNOLOGISTS, AND ON CALL FOR NON PHYSICIAN SPECIALTIES. |
| Mod P00005· EXERCISE AN OPTION | 2014-05-30 | +$186,225 | $1,153,745 | IGF::CL::IGF NURSING STAFF AND TECHNOLOGISTS, AND ON CALL FOR NON PHYSICIAN SPECIALTIES. |
| Mod P00006· EXERCISE AN OPTION | 2014-11-26 | +$0 | $1,153,745 | IGF::CL::IGF NURSING STAFF AND TECHNOLOGISTS, AND ON CALL FOR NON PHYSICIAN SPECIALTIES. |
| Mod P00007· EXERCISE AN OPTION | 2015-01-09 | +$124,338 | $1,278,083 | IGF::CL::IGF NURSING STAFF AND TECHNOLOGISTS, AND ON CALL FOR NON PHYSICIAN SPECIALTIES. |
| Mod P00008· CHANGE ORDER | 2015-01-29 | +$0 | $1,278,083 | IGF::CL::IGF NURSING STAFF AND TECHNOLOGISTS, AND ON CALL FOR NON PHYSICIAN SPECIALTIES. |
| Mod P00009· CHANGE ORDER | 2015-02-25 | +$0 | $1,278,083 | IGF::CL::IGF NURSING STAFF AND TECHNOLOGISTS, AND ON CALL FOR NON PHYSICIAN SPECIALTIES. |
| Mod P00010· EXERCISE AN OPTION | 2015-03-30 | +$103,945 | $1,382,028 | IGF::CL::IGF NURSING STAFF AND TECHNOLOGISTS, AND ON CALL FOR NON PHYSICIAN SPECIALTIES. |
| Mod P00011· CHANGE ORDER | 2015-05-12 | +$0 | $1,382,028 | IGF::CL::IGF NURSING STAFF AND TECHNOLOGISTS, AND ON CALL FOR NON PHYSICIAN SPECIALTIES. |
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 MKNJPM6CKSP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P1344 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $2,589 | FY2025 |
| 36F79724D0090 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| 36C25924N0204 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $804,098 | FY2024 |
| 36C26224F0017 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $251,160 | FY2024 |
| 36C25923N0376 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $577,028 | FY2023 |
| 36C26223P2136 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $289,690 | FY2023 |
Other recipients under Q401 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F2389 | FAVORITE HEALTHCARE STAFFING, LLC | 642-PHILADELPHIA | $3,473,130 | FY2013 |
| VA24413F1472 | MAXIM HEALTHCARE SERVICES, INC. | 642-PHILADELPHIA | $1,333,578 | FY2013 |
| VA24413F1569 | P.R.N CONSULTANTS, INC. | 642-PHILADELPHIA | $5,699,995 | FY2013 |
| VA24413F0475 | MEDICAL STAFFING NETWORK HEALTHCARE, LLC | 642-PHILADELPHIA | $1,050,452 | FY2013 |
| VA24412F1541 | MAXIM HEALTHCARE SERVICES, INC. | 642-PHILADELPHIA | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F2036_3600_V797P4636A_3600 · retrieved 2026-09-26.