Description
IGF::CL::IGF PERFORMANCE MANAGEMENT SERVICE FOR NURSING PERSONNEL
Base award description: IGF::CL::IGF PERFORMANCE MANAGEMENT SERVICE FOR NURSING PERSONNEL
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.
- Base2014-12-01+$8,000= $8,000
- Mod P000012015-08-25-$8,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-01 | +$8,000 | $8,000 | IGF::CL::IGF PERFORMANCE MANAGEMENT SERVICE FOR NURSING PERSONNEL |
| Mod P00001· CLOSE OUT | 2015-08-25 | −$8,000 | $0 | IGF::CL::IGF PERFORMANCE MANAGEMENT SERVICE FOR NURSING PERSONNEL |
Related awards · 5
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 PF5PKBL3WMJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712P0958 | 247-NETWORK CONTRACT OFFICE 7 · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $3,815 | FY2012 |
| VA508C15169 | 508-ATLANTA · R499 · OTHER PROFESSIONAL SERVICES | $8,600 | FY2011 |
| V508C05193 | 508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,467 | FY2010 |
| VA508C05193 | 508-ATLANTA · 7510 · OFFICE SUPPLIES | $6,118 | FY2010 |
| V508C95275 | 508-ATLANTA · R499 · OTHER PROFESSIONAL SERVICES | $7,325 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P0508_3600_-NONE-_-NONE- · retrieved 2026-09-26.