Description
IGF::CT::IGF PROVIDE SUPPLEMENTAL NURSES ON AN AS NEEDED BASIS.
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.
- Base2016-03-21+$75,000= $75,000
- Mod P000012016-08-11+$50,000= $125,000
- Mod P000022017-05-02-$93,548= $31,452
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-21 | +$75,000 | $75,000 | IGF::CT::IGF PROVIDE SUPPLEMENTAL NURSES ON AN AS NEEDED BASIS. |
| Mod P00001· FUNDING ONLY ACTION | 2016-08-11 | +$50,000 | $125,000 | IGF::CT::IGF PROVIDE SUPPLEMENTAL NURSES ON AN AS NEEDED BASIS. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-05-02 | −$93,548 | $31,452 | IGF::CT::IGF PROVIDE SUPPLEMENTAL NURSES ON AN AS NEEDED BASIS. |
Related awards · 8
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 DX6RGNN3VMF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917J0831 | 596-LEXINGTON(00596) · Q401 · MEDICAL- NURSING | $5,598 | FY2017 |
| VA24916D0044 | 596-LEXINGTON(00596) · Q401 · MEDICAL- NURSING | $0 | FY2016 |
| V797P7316A | DEPT OF VETERANS AFFAIRS · Q201 · GENERAL HEALTH CARE SERVICES | $0 | FY2011 |
Other recipients under Q401 from 596-LEXINGTON(00596) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917J0830 | A-TEAM SOLUTIONS LLC | 596-LEXINGTON(00596) | $23,182 | FY2017 |
| VA24916J1938 | THE GLOCOMS GROUP INC | 596-LEXINGTON(00596) | $364 | FY2016 |
| VA24916J0985 | A-TEAM SOLUTIONS LLC | 596-LEXINGTON(00596) | $157,672 | FY2016 |
| VA24916D0045 | THE GLOCOMS GROUP INC | 596-LEXINGTON(00596) | $0 | FY2016 |
| VA24915D0199 | A-TEAM SOLUTIONS LLC | 596-LEXINGTON(00596) | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916J1934_3600_VA24916D0044_3600 · retrieved 2026-09-26.