Description
OTHER FUNCTION IGF::OT::IGF NURSING SERVICES ATLANTA VAMC DEOBLIGATION
Base award description: OTHER FUNCTION IGF::OT::IGF NURSING SERVICES ATLANTA VAMC
Modification chain · 3 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.
- Base2013-08-01+$666,918= $666,918
- Mod P000012014-01-22+$0= $666,918
- Mod P000022015-01-21-$361,405= $305,513
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-01 | +$666,918 | $666,918 | OTHER FUNCTION IGF::OT::IGF NURSING SERVICES ATLANTA VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-01-22 | +$0 | $666,918 | OTHER FUNCTION IGF::OT::IGF NURSING SERVICES ATLANTA VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2015-01-21 | −$361,405 | $305,513 | OTHER FUNCTION IGF::OT::IGF NURSING SERVICES ATLANTA VAMC DEOBLIGATION |
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 ELLXYVMH8DC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0051 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C24720C0071 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $389,633 | FY2020 |
| 36C24719N0753 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $339,063 | FY2019 |
| 36C26219N1186 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · MEDICAL- CARDIO-VASCULAR | $146,318 | FY2019 |
| 36C24719N0333 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $539,098 | FY2019 |
| 36C24719N0042 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $53,152 | FY2019 |
Other recipients under Q401 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P2645 | GEORGIA HOSPITAL ASSOCIATION RESEARCH AND EDUCATION FOUNDATION, INC. | 508-ATLANTA | $8,800 | FY2014 |
| VA24714J2835 | GLOBAL EMPIRE LLC | 508-ATLANTA | $564,070 | FY2014 |
| VA24714J2836 | PRO MED HEALTHCARE SERVICES, LLC | 508-ATLANTA | $635,648 | FY2014 |
| VA24714J2837 | GLOBAL DYNAMICS LLC | 508-ATLANTA | $852,100 | FY2014 |
| VA24714J1982 | AMN HEALTHCARE INC | 508-ATLANTA | $247,621 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713J2986_3600_VA24713D0388_3600 · retrieved 2026-09-26.