Description
IGF::CT::IGF NURSING SERVICES FOR SPECIALTY AND NON-SPECIALTY RN, ON AN AS NEEDED BASIS. TASK ORDER CLOSED OUT EARLY, ALL INVOICES RECEIVED AND PAID, REMOVING EXCESS FUNDS TO CLOSE THE PURCHASE ORDER.
Base award description: IGF::CT::IGF NURSING SERVICES FOR SPECIALTY AND NON-SPECIALTY RN, ON AN AS NEEDED BASIS. TASK ORDER FOR FY17 SERVICES THROUGH 3/31/17.
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.
- Base2016-12-28+$67,500= $67,500
- Mod P000012016-12-30-$61,902= $5,598
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-28 | +$67,500 | $67,500 | IGF::CT::IGF NURSING SERVICES FOR SPECIALTY AND NON-SPECIALTY RN, ON AN AS NEEDED BASIS. TASK ORDER FOR FY17… |
| Mod P00001· FUNDING ONLY ACTION | 2016-12-30 | −$61,902 | $5,598 | IGF::CT::IGF NURSING SERVICES FOR SPECIALTY AND NON-SPECIALTY RN, ON AN AS NEEDED BASIS. TASK ORDER CLOSED O… |
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 |
|---|---|---|---|
| VA24916J1934 | 596-LEXINGTON(00596) · Q401 · MEDICAL- NURSING | $31,452 | FY2016 |
| 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_VA24917J0831_3600_VA24916D0044_3600 · retrieved 2026-09-26.