Description
NURSING CONLUTING SERVICES IGF::OT::IGF
First action · last action
2015-08-17 · 2015-08-17
Transactions
1
First transaction's obligation
$141,665
Base + all options value (sum of deltas)
$141,665
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 1 transaction
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.
- Base2015-08-17+$141,665= $141,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-17 | +$141,665 | $141,665 | NURSING CONLUTING SERVICES IGF::OT::IGF |
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 PQK6F6BNG6K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25N0274 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $3,797,390 | FY2025 |
| 36C10X24N0112 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $1,013,679 | FY2024 |
| 36C10X24N0093 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $487,675 | FY2024 |
| 36C10X24N0006 | SAC FREDERICK (36C10X) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $105,726 | FY2024 |
| 36C10X23N0088 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $63,802 | FY2023 |
| 36C10X22N0208 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $3,674,298 | FY2022 |
Other recipients under U001 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P1764 | CREATIVE HEALTH CARE MANAGEMENT, INC. | 247-NETWORK CONTRACT OFFICE 7 | $97,600 | FY2015 |
| VA24715C0096 | TREATMENT IMPLEMENTATION COLLABORATIVE LLC | 247-NETWORK CONTRACT OFFICE 7 | $3,000 | FY2015 |
| VA24715P0299 | CREATIVE HEALTH CARE MANAGEMENT, INC. | 247-NETWORK CONTRACT OFFICE 7 | $13,365 | FY2015 |
| VA24714P1875 | GULFCOAST ULTRASOUND INSTITUTE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $3,290 | FY2014 |
| VA24714F0512 | ATLANTIC MANAGEMENT CENTER, INC. | 247-NETWORK CONTRACT OFFICE 7 | $17,460 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0265_3600_-NONE-_-NONE- · retrieved 2026-09-26.