Description
OTHER FUNCTION IGF::OT::IGF; NURSING SERVICES
First action · last action
2013-10-01 · 2014-05-21
Transactions
2
First transaction's obligation
$200,000
Base + all options value (sum of deltas)
$167,905
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24713D0065
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.
- Base2013-10-01+$200,000= $200,000
- Mod P000012014-05-21-$32,095= $167,905
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$200,000 | $200,000 | OTHER FUNCTION IGF::OT::IGF; NURSING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-05-21 | −$32,095 | $167,905 | OTHER FUNCTION IGF::OT::IGF; NURSING 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 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 |
| VA24714J2834 | GUILLAUME GROUP LLC | 508-ATLANTA | $440,375 | FY2014 |
| VA24714J2836 | PRO MED HEALTHCARE SERVICES, LLC | 508-ATLANTA | $635,648 | FY2014 |
| VA24714J2835 | GLOBAL EMPIRE LLC | 508-ATLANTA | $564,070 | FY2014 |
| VA24714J2837 | GLOBAL DYNAMICS LLC | 508-ATLANTA | $852,100 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714J1995_3600_VA24713D0065_3600 · retrieved 2026-09-26.