Description
IGF::OT::IGF RN STAFFING - MILLENIA ADJUSTMENT OF FY13&FY14 FUNDS.
Base award description: 626 - RN STAFFING - MILLENIA - OPTION PERIOD 1 RENEWAL EFFECTIVE 10/1/12 TO 3/31/13
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.
- Base2012-10-01+$208,000= $208,000
- Mod P000012012-11-02-$50,000= $158,000
- Mod P000022013-04-24+$0= $158,000
- Mod P000042013-10-01+$270,400= $428,400
- Mod P000052015-02-04-$155,179= $273,221
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$208,000 | $208,000 | 626 - RN STAFFING - MILLENIA - OPTION PERIOD 1 RENEWAL EFFECTIVE 10/1/12 TO 3/31/13 |
| Mod P00001· FUNDING ONLY ACTION | 2012-11-02 | −$50,000 | $158,000 | 626 - RN STAFFING - MILLENIA - DECREASE FUNDING BY $50,000 PER COR |
| Mod P00002· EXERCISE AN OPTION | 2013-04-24 | +$0 | $158,000 | IGF::OT::IGF RN STAFFING - MILLENIA EXERCISE OPTION 2 |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$270,400 | $428,400 | IGF::OT::IGF RN STAFFING - MILLENIA EXERCISE OPTION 2 |
| Mod P00005· FUNDING ONLY ACTION | 2015-02-04 | −$155,179 | $273,221 | IGF::OT::IGF RN STAFFING - MILLENIA ADJUSTMENT OF FY13&FY14 FUNDS. |
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 |
| VA24715J1949 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $366,256 | FY2015 |
| VA24715A0013 | 247-NETWORK CONTRACT OFFICE 7 · Q401 · MEDICAL- NURSING | $0 | FY2015 |
Other recipients under Q401 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916E4562 | LP ERIN, LLC | 626-NASHVILLE | $137,248 | FY2016 |
| VA24916E2901 | CHRISTIAN CARE CENTER OF SPRINGFIELD | 626-NASHVILLE | $128,145 | FY2016 |
| VA24916E0072 | OVERTON COUNTY HEALTH AND REHAB CENTER | 626-NASHVILLE | $53,270 | FY2016 |
| VA24916E1240 | CHRISTIAN CARE CENTER OF SPRINGFIELD | 626-NASHVILLE | $135,900 | FY2016 |
| VA24916E1267 | LP ERIN, LLC | 626-NASHVILLE | $101,924 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913J3384_3600_V797P4487A_3600 · retrieved 2026-09-26.