Description
IGF::OT::IGF REMOVE RESIDUAL FUNDS FROM PO 534-C55120
Base award description: IGF::OT::IGF NURSING SERVICES, RHJ VAMC CHARLESTON - 1 ICU RN AND 6 MED/SURG RN - 13 WEEKS: 4/21/2014 - 7/18/2014 - $191,880.00
Modification chain · 5 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.
- Base2014-04-21+$191,880= $191,880
- Mod P000012014-07-14+$0= $191,880
- Mod P000022014-11-19+$191,880= $383,760
- Mod P000032015-01-19+$0= $383,760
- Mod P000052015-08-27-$119,184= $264,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-21 | +$191,880 | $191,880 | IGF::OT::IGF NURSING SERVICES, RHJ VAMC CHARLESTON - 1 ICU RN AND 6 MED/SURG RN - 13 WEEKS: 4/21/2014 - 7/18/2… |
| Mod P00001· EXERCISE AN OPTION | 2014-07-14 | +$0 | $191,880 | IGF::OT::IGF NURSING SERVICES, RHJ VAMC CHARLESTON - 1 ICU RN AND 6 MED/SURG RN - POP: 7/19/2014 - 11/18/2014… |
| Mod P00002· EXERCISE AN OPTION | 2014-11-19 | +$191,880 | $383,760 | IGF::OT::IGF NURSING SERVICES, RHJ VAMC CHARLESTON - 1 ICU RN AND 6 MED/SURG RN - POP: 11/19/2014 THRU 1/18/2… |
| Mod P00003· EXERCISE AN OPTION | 2015-01-19 | +$0 | $383,760 | IGF::OT::IGF NURSING SERVICES, RHJ VAMC CHARLESTON - 1 ICU RN AND 6 MED/SURG RN - POP: 1/18/2015 THRU 4/18/20… |
| Mod P00005· FUNDING ONLY ACTION | 2015-08-27 | −$119,184 | $264,576 | IGF::OT::IGF REMOVE RESIDUAL FUNDS FROM PO 534-C55120 |
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 GWQJLM9GQJT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0459 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $725,562 | FY2026 |
| 36C26325N0579 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $713,106 | FY2025 |
| 36C25625N0008 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q521 · MEDICAL- PULMONARY | $1,058,400 | FY2025 |
| 36C26324N0589 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $634,579 | FY2024 |
| 36C25624N0005 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q521 · MEDICAL- PULMONARY | $1,068,604 | FY2024 |
| 36C26323N0885 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $632,756 | FY2023 |
Other recipients under Q401 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715A0013 | MILLENIA MEDICAL SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2015 |
| VA24715C0038 | GLOBAL PERSONNEL POOL, INC. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2015 |
| VA24715C0039 | MILLENIA MEDICAL SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $123,540 | FY2015 |
| VA24715C0037 | NEXT MEDICAL STAFFING LLC | 247-NETWORK CONTRACT OFFICE 7 | $177,318 | FY2015 |
| VA24714C0423 | PRO MED HEALTHCARE SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $440,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0227_3600_-NONE-_-NONE- · retrieved 2026-09-26.