Description
NURSING SERVICES - IGF::OT::IGF
First action · last action
2012-10-01 · 2014-04-29
Transactions
12
First transaction's obligation
$350,000
Base + all options value (sum of deltas)
$3,004,154
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA245BP0249
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2012-10-01+$350,000= $350,000
- Mod P000012013-01-24+$250,000= $600,000
- Mod P000022013-05-30+$99,500= $699,500
- Mod P000032013-06-03+$99,990= $799,490
- Mod P000042013-07-24+$37,851= $837,341
- Mod P000052013-09-13+$100,000= $937,341
- Mod P000062013-09-17+$100,000= $1,037,341
- Mod P000072013-09-19+$100,000= $1,137,341
- Mod P000082013-09-23+$100,000= $1,237,341
- Mod P000092013-09-24+$100,000= $1,337,341
- Mod P000102013-09-25+$69,053= $1,406,394
- Mod P000112014-04-29-$52,240= $1,354,154
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$350,000 | $350,000 | NURSING SERVICES - IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-24 | +$250,000 | $600,000 | NURSING SERVICES - IGF::OT::IGF |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-05-30 | +$99,500 | $699,500 | NURSING SERVICES - IGF::OT::IGF |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-06-03 | +$99,990 | $799,490 | NURSING SERVICES - IGF::OT::IGF |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-07-24 | +$37,851 | $837,341 | NURSING SERVICES - IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2013-09-13 | +$100,000 | $937,341 | NURSING SERVICES - IGF::OT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2013-09-17 | +$100,000 | $1,037,341 | NURSING SERVICES - IGF::OT::IGF |
| Mod P00007· FUNDING ONLY ACTION | 2013-09-19 | +$100,000 | $1,137,341 | NURSING SERVICES - IGF::OT::IGF |
| Mod P00008· FUNDING ONLY ACTION | 2013-09-23 | +$100,000 | $1,237,341 | NURSING SERVICES - IGF::OT::IGF |
| Mod P00009· FUNDING ONLY ACTION | 2013-09-24 | +$100,000 | $1,337,341 | NURSING SERVICES - IGF::OT::IGF |
| Mod P00010· FUNDING ONLY ACTION | 2013-09-25 | +$69,053 | $1,406,394 | NURSING SERVICES - IGF::OT::IGF |
| Mod P00011· FUNDING ONLY ACTION | 2014-04-29 | −$52,240 | $1,354,154 | NURSING SERVICES - IGF::OT::IGF |
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 GBAPKN8JAKC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019F0082 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $570,239 | FY2019 |
| 36C26018F0335 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $207,809 | FY2018 |
| V797D70175 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
| VA26017F0877 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q527 · MEDICAL- NUCLEAR MEDICINE | $299,344 | FY2017 |
| VA26317C0032 | NETWORK CONTRACT OFFICE 23 (36C263) · Q519 · MEDICAL- PSYCHIATRY | $128,185 | FY2017 |
| VA24517F0042 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $180,965 | FY2017 |
Other recipients under Q401 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516E1680 | STELLA MARIS INC | 512-BALTIMORE | $20,637 | FY2016 |
| VA24516E1672 | WILLIAMS, LEOLA | 512-BALTIMORE | $10,147 | FY2016 |
| VA24516E1678 | GOLDEN POND ADULT DAY PROGRAM INC | 512-BALTIMORE | $9,685 | FY2016 |
| VA24516E1671 | UNION HOSPITAL OF CECIL COUNTY HEALTH SERVICES, INC. THE | 512-BALTIMORE | $18,905 | FY2016 |
| VA24516E1213 | WILLIAMS, LEOLA | 512-BALTIMORE | $22,046 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513F0030_3600_VA245BP0249_3600 · retrieved 2026-09-26.