Description
NURSES SERVICES
Base award description: IGF::OT::IGF NURSES SERVICES
Modification chain · 25 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.
- Base2015-10-01+$708,880= $708,880
- Mod P000012016-02-12-$588,477= $120,403
- Mod P000022016-04-07+$0= $120,403
- Mod P000032016-06-21-$65,290= $55,113
- Mod P000042016-09-23-$55,113= $0
- Mod P000052016-10-01+$360,426= $360,426
- Mod P000082017-01-24-$89,935= $270,491
- Mod P000092017-05-19-$93,013= $177,478
- Mod P000102017-10-01+$360,426= $537,905
- Mod P000112017-10-01+$5,856= $543,761
- Mod P000122018-02-21-$21,792= $521,969
- Mod P000132018-10-01+$744,399= $1,266,368
- Mod P000142019-02-21-$29,270= $1,237,098
- Mod P000152019-10-01+$377,910= $1,615,008
- Mod P000162019-10-16+$42,000= $1,657,008
- Mod P000172019-11-05+$990= $1,657,998
- Mod P000182020-03-13+$249,999= $1,907,997
- Mod P000192020-07-02+$100,035= $2,008,032
- Mod P000202020-09-02+$199,956= $2,207,988
- Mod P000212020-09-30+$0= $2,207,988
- Mod P000222020-10-01+$699,051= $2,907,039
- Mod P000232020-10-01+$383,277= $3,290,316
- Mod P000242021-01-15+$83,426= $3,373,742
- Mod P000252021-05-27-$44= $3,373,698
- Mod P000262021-05-27-$545,229= $2,828,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$708,880 | $708,880 | IGF::OT::IGF NURSES SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-12 | −$588,477 | $120,403 | IGF::OT::IGF NURSES SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-07 | +$0 | $120,403 | IGF::OT::IGF NURSES SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-21 | −$65,290 | $55,113 | IGF::OT::IGF NURSES SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-23 | −$55,113 | $0 | IGF::OT::IGF NURSES SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2016-10-01 | +$360,426 | $360,426 | IGF::OT::IGF NURSES SERVICES |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-24 | −$89,935 | $270,491 | IGF::OT::IGF NURSES SERVICES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-19 | −$93,013 | $177,478 | IGF::OT::IGF NURSES SERVICES |
| Mod P00010· EXERCISE AN OPTION | 2017-10-01 | +$360,426 | $537,905 | IGF::OT::IGF NURSES SERVICES |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-01 | +$5,856 | $543,761 | IGF::OT::IGF NURSES SERVICES |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-21 | −$21,792 | $521,969 | IGF::OT::IGF NURSES SERVICES |
| Mod P00013· EXERCISE AN OPTION | 2018-10-01 | +$744,399 | $1,266,368 | IGF::OT::IGF NURSES SERVICES |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-21 | −$29,270 | $1,237,098 | IGF::OT::IGF NURSES SERVICES |
| Mod P00015· EXERCISE AN OPTION | 2019-10-01 | +$377,910 | $1,615,008 | NURSES SERVICES |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-16 | +$42,000 | $1,657,008 | NURSES SERVICES |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-05 | +$990 | $1,657,998 | NURSES SERVICES |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-13 | +$249,999 | $1,907,997 | NURSES SERVICES |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-02 | +$100,035 | $2,008,032 | NURSES SERVICES |
| Mod P00020· FUNDING ONLY ACTION | 2020-09-02 | +$199,956 | $2,207,988 | NURSES SERVICES |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-30 | +$0 | $2,207,988 | NURSES SERVICES |
| Mod P00022· FUNDING ONLY ACTION | 2020-10-01 | +$699,051 | $2,907,039 | NURSES SERVICES |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-01 | +$383,277 | $3,290,316 | NURSES SERVICES |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-15 | +$83,426 | $3,373,742 | NURSES SERVICES |
| Mod P00025· FUNDING ONLY ACTION | 2021-05-27 | −$44 | $3,373,698 | NURSES SERVICES |
| Mod P00026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-27 | −$545,229 | $2,828,468 | NURSES 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 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 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626D0003 | RENAL TREATMENT CENTERS-MID-ATLANTIC INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24626N0165 | RENAL TREATMENT CENTERS-MID-ATLANTIC INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $241,930 | FY2026 |
| 36C24625N0031 | RENAL TREATMENT CENTERS-MID-ATLANTIC INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $84,601 | FY2025 |
| 36C24624F0036 | MILLBROOK SUPPORT SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,301,652 | FY2024 |
| 36C24624F0037 | EGA ASSOCIATES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,556,140 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615F3872_3600_V797D30238_3600 · retrieved 2026-09-26.