Description
IGF::OT::IGF RN STAFFING
Base award description: IGF::OT::IGF RN STAFFING
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.
- Base2014-11-14+$112,320= $112,320
- Mod P000012015-01-28+$56,160= $168,480
- Mod P000022015-01-28+$56,160= $224,640
- Mod P000032015-05-11+$0= $224,640
- Mod P000042016-03-10-$47,322= $177,318
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-14 | +$112,320 | $112,320 | IGF::OT::IGF RN STAFFING |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-01-28 | +$56,160 | $168,480 | IGF::OT::IGF RN STAFFING |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-01-28 | +$56,160 | $224,640 | IGF::OT::IGF RN STAFFING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-11 | +$0 | $224,640 | IGF::OT::IGF RN STAFFING |
| Mod P00004· FUNDING ONLY ACTION | 2016-03-10 | −$47,322 | $177,318 | IGF::OT::IGF RN STAFFING |
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 HFGTEEFRLV85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0014 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $168,083 | FY2026 |
| 36C24925N0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $333,133 | FY2025 |
| 36C24924N0021 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $322,590 | FY2024 |
| 36C24923N0047 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $332,327 | FY2023 |
| 36C24922N0108 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $875,283 | FY2022 |
| 36C24921N0156 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $887,311 | FY2021 |
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 |
| VA24714C0423 | PRO MED HEALTHCARE SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $440,000 | FY2014 |
| VA24714C0276 | AB STAFFING SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 | $380,055 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.