Description
IGF::CT::IGF PROVISION OF NURSING SERVICES UNDER FSS SIN 621-025 REGISTERED NURSE, ALL REQUIRED SPECIALTIES. SERVICES PROVIDED TO THE CORPORAL MICHAEL J. CRESCENZ VAMC'S PATIENT CARE SERVICES. 9,714 HOURS.
Base award description: IGF::CT::IGF PROVISION OF NURSING SERVICES UNDER FSS SIN 621-025 REGISTERED NURSE, ALL REQUIRED SPECIALTIES. SERVICES PROVIDED TO THE CORPORAL MICHAEL J. CRESCENZ VAMC'S PATIENT CARE SERVICES. 6,000 HOURS.
Modification chain · 5 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.
- Base2015-06-04+$420,000= $420,000
- Mod P000012015-08-07+$259,980= $679,980
- Mod P000022015-09-30+$346,000= $1,025,980
- Mod P000032015-09-30+$1,565,200= $2,591,180
- Mod P000042016-03-17-$734,000= $1,857,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-04 | +$420,000 | $420,000 | IGF::CT::IGF PROVISION OF NURSING SERVICES UNDER FSS SIN 621-025 REGISTERED NURSE, ALL REQUIRED SPECIALTIES. S… |
| Mod P00001· EXERCISE AN OPTION | 2015-08-07 | +$259,980 | $679,980 | IGF::CT::IGF PROVISION OF NURSING SERVICES UNDER FSS SIN 621-025 REGISTERED NURSE, ALL REQUIRED SPECIALTIES. S… |
| Mod P00002· FUNDING ONLY ACTION | 2015-09-30 | +$346,000 | $1,025,980 | IGF::CT::IGF PROVISION OF NURSING SERVICES UNDER FSS SIN 621-025 REGISTERED NURSE, ALL REQUIRED SPECIALTIES. S… |
| Mod P00003· EXERCISE AN OPTION | 2015-09-30 | +$1,565,200 | $2,591,180 | IGF::CT::IGF PROVISION OF NURSING SERVICES UNDER FSS SIN 621-025 REGISTERED NURSE, ALL REQUIRED SPECIALTIES. S… |
| Mod P00004· CHANGE ORDER | 2016-03-17 | −$734,000 | $1,857,180 | IGF::CT::IGF PROVISION OF NURSING SERVICES UNDER FSS SIN 621-025 REGISTERED NURSE, ALL REQUIRED 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 LB4FJ9JK24M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418F2916 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $991,682 | FY2018 |
| VA24417F4121 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $1,465,239 | FY2017 |
| VA24417F0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $1,644,213 | FY2017 |
| VA24416F3180 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $870,501 | FY2016 |
| VA24413F1569 | 642-PHILADELPHIA · Q401 · MEDICAL- NURSING | $5,699,995 | FY2013 |
| VA24412F1602 | 642-PHILADELPHIA · Q401 · MEDICAL- NURSING | $7,807 | 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 |
| 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 |
| VA24413F2253 | DELTA-T GROUP INC | 244-NETWORK CONTRACT OFFICE 4 | $1,644,822 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F4876_3600_V797P7228A_3600 · retrieved 2026-09-26.