Description
EMERGENCY NURSING SERVICES IGF::OT::IGF
Base award description: EMERGENCY NURSING SERVICES
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.
- Base2012-10-01+$5,000= $5,000
- Mod P000012012-12-11+$0= $5,000
- Mod P000022013-05-15-$5,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$5,000 | $5,000 | EMERGENCY NURSING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-12-11 | +$0 | $5,000 | EMERGENCY NURSING SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2013-05-15 | −$5,000 | $0 | EMERGENCY NURSING SERVICES IGF::OT::IGF |
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 G8QCQRHLN7V6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913J4465 | 259-NETWORK CONTRACT OFFICE 19 · Q401 · MEDICAL- NURSING | $533,027 | FY2014 |
| VA26213P4883 | 262-NETWORK CONTRACT OFFICE 22 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $5,150 | FY2013 |
| VA25913F0054 | 259-NETWORK CONTRACT OFFICE 19 · Q401 · MEDICAL- NURSING | $836,278 | FY2013 |
| VA69312J0281 | 693-WILKES-BARRE · Q401 · MEDICAL- NURSING | $85,834 | FY2012 |
| VA26012F0655 | 260-NETWORK CONTRACT OFFICE 20 · Q401 · MEDICAL- NURSING | $194,521 | FY2012 |
| VA26212J2319 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $9,150 | FY2012 |
Other recipients under Q401 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015F0115 | SHC SERVICES INC. | 539-CINCINNATI | $26,881 | FY2015 |
| VA25015F0001 | SHC SERVICES INC. | 539-CINCINNATI | $41,471 | FY2015 |
| VA25014F0034 | SHC SERVICES INC. | 539-CINCINNATI | $210,253 | FY2014 |
| VA25014F0032 | SHC SERVICES INC. | 539-CINCINNATI | $0 | FY2014 |
| VA25014F0033 | SHC SERVICES INC. | 539-CINCINNATI | $74,911 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F0005_3600_V797P4642A_3600 · retrieved 2026-09-26.