Description
NURSING AND SUPPORT SERVICES
Base award description: IGF::OT::IGF NURSING AND SUPPORT SERVICES
Modification chain · 24 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.
- Base2014-10-03+$5,328,209= $5,328,209
- Mod P000012015-04-10-$1,200,000= $4,128,209
- Mod P000022015-09-04-$1,200,000= $2,928,209
- Mod P000032015-09-15-$800,000= $2,128,209
- Mod P000042015-09-30+$300,000= $2,428,209
- Mod P000082015-10-01+$5,085,125= $7,513,334
- Mod P000092016-06-30-$1,900,056= $5,613,278
- Mod P000162016-09-06-$139,518= $5,473,761
- Mod P000172016-09-26+$0= $5,473,761
- Mod P000182016-10-01+$3,097,294= $8,571,054
- Mod P000192017-01-04-$325,781= $8,245,273
- Mod P000202017-09-06+$0= $8,245,273
- Mod P000212017-09-28-$199,985= $8,045,288
- Mod P000222017-10-01+$3,097,294= $11,142,582
- Mod P000232018-04-13-$383,976= $10,758,606
- Mod P000242018-04-19-$200,371= $10,558,235
- Mod P000252018-07-12+$92,050= $10,650,285
- Mod P000262018-09-12+$0= $10,650,285
- Mod P000272018-09-24+$171,890= $10,822,175
- Mod P000282018-10-01+$2,029,124= $12,851,299
- Mod P000292019-03-14-$24,149= $12,827,150
- Mod P000302019-06-03+$602,495= $13,429,645
- Mod P000312019-08-22+$249,399= $13,679,044
- Mod P000322019-09-18+$165,565= $13,844,609
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-03 | +$5,328,209 | $5,328,209 | IGF::OT::IGF NURSING AND SUPPORT SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2015-04-10 | −$1,200,000 | $4,128,209 | IGF::OT::IGF NURSING AND SUPPORT SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2015-09-04 | −$1,200,000 | $2,928,209 | IGF::OT::IGF NURSING AND SUPPORT SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2015-09-15 | −$800,000 | $2,128,209 | IGF::OT::IGF NURSING AND SUPPORT SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2015-09-30 | +$300,000 | $2,428,209 | IGF::OT::IGF NURSING AND SUPPORT SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2015-10-01 | +$5,085,125 | $7,513,334 | IGF::OT::IGF NURSING AND SUPPORT SERVICES |
| Mod P00009· EXERCISE AN OPTION | 2016-06-30 | −$1,900,056 | $5,613,278 | IGF::OT::IGF NURSING AND SUPPORT SERVICES |
| Mod P00016· CHANGE ORDER | 2016-09-06 | −$139,518 | $5,473,761 | IGF::OT::IGF NURSING AND SUPPORT SERVICES |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-26 | +$0 | $5,473,761 | IGF::OT::IGF NURSING AND SUPPORT SERVICES |
| Mod P00018· EXERCISE AN OPTION | 2016-10-01 | +$3,097,294 | $8,571,054 | IGF::OT::IGF NURSING AND SUPPORT SERVICES |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-04 | −$325,781 | $8,245,273 | IGF::OT::IGF NURSING AND SUPPORT SERVICES |
| Mod P00020· EXERCISE AN OPTION | 2017-09-06 | +$0 | $8,245,273 | IGF::OT::IGF NURSING AND SUPPORT SERVICES |
| Mod P00021· FUNDING ONLY ACTION | 2017-09-28 | −$199,985 | $8,045,288 | IGF::OT::IGF NURSING AND SUPPORT SERVICES |
| Mod P00022· FUNDING ONLY ACTION | 2017-10-01 | +$3,097,294 | $11,142,582 | IGF::OT::IGF NURSING AND SUPPORT SERVICES |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-13 | −$383,976 | $10,758,606 | IGF::OT::IGF NURSING AND SUPPORT SERVICES |
| Mod P00024· FUNDING ONLY ACTION | 2018-04-19 | −$200,371 | $10,558,235 | IGF::OT::IGF NURSING AND SUPPORT SERVICES |
| Mod P00025· CHANGE ORDER | 2018-07-12 | +$92,050 | $10,650,285 | IGF::OT::IGF NURSING AND SUPPORT SERVICES |
| Mod P00026· EXERCISE AN OPTION | 2018-09-12 | +$0 | $10,650,285 | IGF::OT::IGF NURSING AND SUPPORT SERVICES |
| Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-24 | +$171,890 | $10,822,175 | IGF::OT::IGF NURSING AND SUPPORT SERVICES |
| Mod P00028· FUNDING ONLY ACTION | 2018-10-01 | +$2,029,124 | $12,851,299 | IGF::OT::IGF NURSING AND SUPPORT SERVICES |
| Mod P00029· CLOSE OUT | 2019-03-14 | −$24,149 | $12,827,150 | IGF::OT::IGF NURSING AND SUPPORT SERVICES |
| Mod P00030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-03 | +$602,495 | $13,429,645 | IGF::OT::IGF NURSING AND SUPPORT SERVICES |
| Mod P00031· FUNDING ONLY ACTION | 2019-08-22 | +$249,399 | $13,679,044 | NURSING AND SUPPORT SERVICES |
| Mod P00032· FUNDING ONLY ACTION | 2019-09-18 | +$165,565 | $13,844,609 | NURSING AND SUPPORT SERVICES |
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 Y54FQAPG4TN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0852 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $1,340,070 | FY2026 |
| 36C10X26N0042 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $272,017,423 | FY2026 |
| 36C10X26N0021 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $348,691,285 | FY2026 |
| 36C10X26N0040 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $754,312,386 | FY2026 |
| 36C10X26N0041 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $392,676,748 | FY2026 |
| 36C10X25N0234 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $65,000,000 | FY2025 |
Other recipients under Q401 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0857 | ONE STOP RECRUITING LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,711,209 | FY2026 |
| 36C24426D0020 | PICC US VASCULAR ACCESS SPECIALISTS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0011 | PICC US VASCULAR ACCESS SPECIALISTS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $22,700 | FY2026 |
| 36C24425N1220 | ONE STOP RECRUITING LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,711,209 | FY2025 |
| 36C24425N0515 | SYNERGYIX CORP. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $153,216 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F3388_3600_V797D30203_3600 · retrieved 2026-09-26.