Description
IGF::OT::IGF CONTRACTOR TO PROVIDE NURSING STAFF
First action · last action
2015-05-29 · 2016-06-16
Transactions
2
First transaction's obligation
$240,000
Base + all options value (sum of deltas)
$489,600
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
V797D30238
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 2 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.
- Base2015-05-29+$240,000= $240,000
- Mod P000012016-06-16-$240,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-29 | +$240,000 | $240,000 | IGF::OT::IGF CONTRACTOR TO PROVIDE NURSING STAFF |
| Mod P00001· CLOSE OUT | 2016-06-16 | −$240,000 | $0 | IGF::OT::IGF CONTRACTOR TO PROVIDE NURSING STAFF |
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 DFUAFDQFV943)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0648 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C24526N0387 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C26226N0268 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $209,975 | FY2026 |
| 36C24525N0927 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $322,134 | FY2025 |
| 36C25525N0423 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $744,050 | FY2025 |
| 36C25525N0420 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $366,943 | FY2025 |
Other recipients under Q401 from 512-BALTIMORE(00512)(36C512) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517E1655 | UNION HOSPITAL OF CECIL COUNTY HEALTH SERVICES, INC. THE | 512-BALTIMORE(00512)(36C512) | $20,339 | FY2017 |
| VA24517E1656 | WILLIAMS, LEOLA | 512-BALTIMORE(00512)(36C512) | $11,101 | FY2017 |
| VA24516E3466 | UNION HOSPITAL OF CECIL COUNTY HEALTH SERVICES, INC. THE | 512-BALTIMORE(00512)(36C512) | $39,709 | FY2016 |
| VA24516E3480 | WILLIAMS, LEOLA | 512-BALTIMORE(00512)(36C512) | $16,614 | FY2016 |
| VA24516E3488 | SHORE UP, INC. | 512-BALTIMORE(00512)(36C512) | $6,705 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515F1976_3600_V797D30238_3600 · retrieved 2026-09-26.