Description
IGF::OT::IGF:: 90 DAY EXTENSION - 7 NURSING ASSISTANTS FOR ONE ON ONE WITH VETERANS FOR PERIOD OF 7/1/2015 TO 9/30/2015
Base award description: IGF::OT::IGF:: 7 NURSING ASSISTANTS FOR ONE ON ONE WITH VETERANS FOR PERIOD OF 10/01/2014 TO 3/31/2015
Modification chain · 4 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.
- Base2014-10-01+$581,000= $581,000
- Mod P000012015-03-23+$290,000= $871,000
- Mod P000022015-06-29+$270,000= $1,141,000
- Mod P000032016-07-22-$66,936= $1,074,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$581,000 | $581,000 | IGF::OT::IGF:: 7 NURSING ASSISTANTS FOR ONE ON ONE WITH VETERANS FOR PERIOD OF 10/01/2014 TO 3/31/2015 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-23 | +$290,000 | $871,000 | IGF::OT::IGF:: 90 DAY EXTENSION - 7 NURSING ASSISTANTS FOR ONE ON ONE WITH VETERANS FOR PERIOD OF 4/1/2015 TO… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-29 | +$270,000 | $1,141,000 | IGF::OT::IGF:: 90 DAY EXTENSION - 7 NURSING ASSISTANTS FOR ONE ON ONE WITH VETERANS FOR PERIOD OF 7/1/2015 TO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-22 | −$66,936 | $1,074,064 | IGF::OT::IGF:: 90 DAY EXTENSION - 7 NURSING ASSISTANTS FOR ONE ON ONE WITH VETERANS FOR PERIOD OF 7/1/2015 TO… |
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 EN4LK6AR1BL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P0132 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $11,880 | FY2017 |
| VA24916J0970 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q508 · MEDICAL- HEMATOLOGY | $197,895 | FY2016 |
| VA24916J0109 | 614-MEMPHIS(00614) · Q301 · MEDICAL- LABORATORY TESTING | $59,087 | FY2016 |
| VA24915J0987 | 614-MEMPHIS(00614) · Q301 · MEDICAL- LABORATORY TESTING | $249,659 | FY2015 |
| VA24914J0033 | 614-MEMPHIS · Q999 · MEDICAL- OTHER | $958,503 | FY2014 |
| VA24913J3234 | 614-MEMPHIS · Q999 · MEDICAL- OTHER | $745,980 | FY2013 |
Other recipients under Q401 from 614-MEMPHIS(00614) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917E3446 | QUINCE NURSING & REHABILITATION CENTER | 614-MEMPHIS(00614) | $100,000 | FY2017 |
| VA24917E3442 | QUINCE NURSING & REHABILITATION CENTER | 614-MEMPHIS(00614) | $126,041 | FY2017 |
| VA24917E3443 | QUINCE NURSING & REHABILITATION CENTER | 614-MEMPHIS(00614) | $100,000 | FY2017 |
| VA24917E3444 | QUINCE NURSING & REHABILITATION CENTER | 614-MEMPHIS(00614) | $124,686 | FY2017 |
| VA24917E3447 | QUINCE NURSING & REHABILITATION CENTER | 614-MEMPHIS(00614) | $144,704 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915J0022_3600_V797P7162A_3600 · retrieved 2026-09-26.