Description
IGF::OT::IGF: CHANGE THE PERFORMANCE PERIOD OF THE TASK ORDER
Base award description: 621I PROFESSIONAL AND ALLIED HEALTHCARE STAFFING 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.
- Base2012-07-19+$710,800= $710,800
- Mod P000012012-10-19+$0= $710,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-19 | +$710,800 | $710,800 | 621I PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-10-19 | +$0 | $710,800 | IGF::OT::IGF: CHANGE THE PERFORMANCE PERIOD OF THE TASK ORDER |
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 C13BPYS4L8B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0181 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $431,361 | FY2026 |
| 36C26126P0486 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $17,106 | FY2026 |
| 36C24726F0042 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q502 · CARDIOLOGY | $1,527,372 | FY2026 |
| 36C26125P0841 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $415,325 | FY2025 |
| 36C24225F0028 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $515,760 | FY2025 |
| 36C24225D0032 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $0 | FY2025 |
Other recipients under Q509 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615J7981 | RENAL TREATMENT CENTERS-CALIFORNIA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $187,980 | FY2016 |
| VA24614J7334 | RENAL TREATMENT CENTERS-CALIFORNIA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $162,293 | FY2015 |
| VA24614F7895 | AMN HEALTHCARE LOCUM TENENS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $376,675 | FY2015 |
| VA24614F7901 | ECLYPTIC INC | 246-NETWORK CONTRACTING OFFICE 6 | $97,410 | FY2015 |
| VA24614F4419 | WASHINGTON-HARRIS GROUP INC. | 246-NETWORK CONTRACTING OFFICE 6 | $1,859,903 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F4521_3600_V797P2182D_3600 · retrieved 2026-09-26.