Description
NURSING SERVICES - INCREASE PO 534-C55280 IGF::OT::IGF
Base award description: NURSING SERVICES IGF::OT::IGF
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.
- Base2015-05-11+$288,600= $288,600
- Mod P000012016-03-22+$53,140= $341,740
- Mod P000022016-06-21+$24,517= $366,256
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-11 | +$288,600 | $288,600 | NURSING SERVICES IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2016-03-22 | +$53,140 | $341,740 | NURSING SERVICES - INCREASE PO 534-C55280 IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-21 | +$24,517 | $366,256 | NURSING SERVICES - INCREASE PO 534-C55280 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 E3BSQKHPK3P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77020F0061 | NATIONAL CMOP OFFICE (36C770) · Q401 · MEDICAL- NURSING | $72,811 | FY2020 |
| 36C77020F0060 | NATIONAL CMOP OFFICE (36C770) · Q401 · MEDICAL- NURSING | $173,803 | FY2020 |
| VA24717F1450 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $105,251 | FY2017 |
| VA24716J1807 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $111,609 | FY2016 |
| VA24715A0013 | 247-NETWORK CONTRACT OFFICE 7 · Q401 · MEDICAL- NURSING | $0 | FY2015 |
| VA24715C0039 | 247-NETWORK CONTRACT OFFICE 7 · Q401 · MEDICAL- NURSING | $123,540 | FY2015 |
Other recipients under Q401 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0124 | ARROW ARC LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $800,946 | FY2026 |
| 36C24726N0011 | ASPIRE-LUKE JV LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,282,036 | FY2026 |
| 36C24725N0379 | NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,421,278 | FY2025 |
| 36C24725N0020 | ARROW ARC LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,675,724 | FY2025 |
| 36C24724P1291 | AYA HEALTHCARE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $144,425 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715J1949_3600_VA24715A0013_3600 · retrieved 2026-09-26.