Description
IGF::CL::IGF NURSING STAFF AND PSYCH TECHNICIANS FOR THE PHILADELPHIA VA MEDICAL CENTER.
Modification chain · 14 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.
- Base2013-03-08+$393,000= $393,000
- Mod P000012013-05-08+$187,800= $580,800
- Mod P000022013-07-26+$237,300= $818,100
- Mod P000032013-10-01+$496,300= $1,314,400
- Mod P000042014-03-24+$0= $1,314,400
- Mod P000052014-05-30+$181,000= $1,495,400
- Mod P000062014-08-12-$36,400= $1,459,000
- Mod P000072014-11-27+$0= $1,459,000
- Mod P000082015-01-13+$116,750= $1,575,750
- Mod P000092015-01-30+$0= $1,575,750
- Mod P000102015-02-26+$0= $1,575,750
- Mod P000112015-03-31+$145,700= $1,721,450
- Mod P000122015-05-13+$0= $1,721,450
- Mod P000132015-12-31-$76,628= $1,644,822
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-08 | +$393,000 | $393,000 | IGF::CL::IGF NURSING STAFF AND PSYCH TECHNICIANS FOR THE PHILADELPHIA VA MEDICAL CENTER. |
| Mod P00001· CHANGE ORDER | 2013-05-08 | +$187,800 | $580,800 | IGF::CL::IGF NURSING STAFF AND PSYCH TECHNICIANS FOR THE PHILADELPHIA VA MEDICAL CENTER. |
| Mod P00002· CHANGE ORDER | 2013-07-26 | +$237,300 | $818,100 | IGF::CL::IGF NURSING STAFF AND PSYCH TECHNICIANS FOR THE PHILADELPHIA VA MEDICAL CENTER. |
| Mod P00003· CHANGE ORDER | 2013-10-01 | +$496,300 | $1,314,400 | IGF::CL::IGF NURSING STAFF AND PSYCH TECHNICIANS FOR THE PHILADELPHIA VA MEDICAL CENTER. |
| Mod P00004· CHANGE ORDER | 2014-03-24 | +$0 | $1,314,400 | IGF::CL::IGF NURSING STAFF AND PSYCH TECHNICIANS FOR THE PHILADELPHIA VA MEDICAL CENTER. |
| Mod P00005· CHANGE ORDER | 2014-05-30 | +$181,000 | $1,495,400 | IGF::CL::IGF NURSING STAFF AND PSYCH TECHNICIANS FOR THE PHILADELPHIA VA MEDICAL CENTER. |
| Mod P00006· CHANGE ORDER | 2014-08-12 | −$36,400 | $1,459,000 | IGF::CL::IGF NURSING STAFF AND PSYCH TECHNICIANS FOR THE PHILADELPHIA VA MEDICAL CENTER. |
| Mod P00007· CHANGE ORDER | 2014-11-27 | +$0 | $1,459,000 | IGF::CL::IGF NURSING STAFF AND PSYCH TECHNICIANS FOR THE PHILADELPHIA VA MEDICAL CENTER. |
| Mod P00008· CHANGE ORDER | 2015-01-13 | +$116,750 | $1,575,750 | IGF::CL::IGF NURSING STAFF AND PSYCH TECHNICIANS FOR THE PHILADELPHIA VA MEDICAL CENTER. |
| Mod P00009· CHANGE ORDER | 2015-01-30 | +$0 | $1,575,750 | IGF::CL::IGF NURSING STAFF AND PSYCH TECHNICIANS FOR THE PHILADELPHIA VA MEDICAL CENTER. |
| Mod P00010· CHANGE ORDER | 2015-02-26 | +$0 | $1,575,750 | IGF::CL::IGF NURSING STAFF AND PSYCH TECHNICIANS FOR THE PHILADELPHIA VA MEDICAL CENTER. |
| Mod P00011· CHANGE ORDER | 2015-03-31 | +$145,700 | $1,721,450 | IGF::CL::IGF NURSING STAFF AND PSYCH TECHNICIANS FOR THE PHILADELPHIA VA MEDICAL CENTER. |
| Mod P00012· CHANGE ORDER | 2015-05-13 | +$0 | $1,721,450 | IGF::CL::IGF NURSING STAFF AND PSYCH TECHNICIANS FOR THE PHILADELPHIA VA MEDICAL CENTER. |
| Mod P00013· CHANGE ORDER | 2015-12-31 | −$76,628 | $1,644,822 | IGF::CL::IGF NURSING STAFF AND PSYCH TECHNICIANS FOR THE PHILADELPHIA VA MEDICAL CENTER. |
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 |
|---|---|---|---|
| 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 |
| VA26312J1640 | 437-FARGO VA MEDICAL CENTER (00437) · Q519 · MEDICAL- PSYCHIATRY | $0 | FY2012 |
Other recipients under Q401 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F5146 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 | $214,665 | FY2015 |
| VA24415F4876 | P.R.N CONSULTANTS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $1,857,180 | FY2015 |
| VA24415F3009 | MAXIM HEALTHCARE SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $81,078 | FY2014 |
| VA24414P2715 | UNIVERSAL BIOMEDICAL CORP | 244-NETWORK CONTRACT OFFICE 4 | $19,800 | FY2014 |
| VA24413F4595 | COASTAL CLINICAL & MANAGEMENT SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F2253_3600_V797P7053A_3600 · retrieved 2026-09-26.