Description
EMERGENCY NURSE STAFFING IGF::OT::IGF
Base award description: EMERGENCY NURSE STAFFING
Modification chain · 8 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.
- Base2012-10-02+$80,000= $80,000
- Mod P000012012-10-26+$0= $80,000
- Mod P000022012-12-11+$0= $80,000
- Mod P000032013-01-11+$94,800= $174,800
- Mod P000042013-05-14+$94,800= $269,600
- Mod P000052013-06-12+$45,000= $314,600
- Mod P000062013-09-27-$10,000= $304,600
- Mod P000072013-11-04-$3,308= $301,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-02 | +$80,000 | $80,000 | EMERGENCY NURSE STAFFING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-10-26 | +$0 | $80,000 | EMERGENCY NURSE STAFFING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-12-11 | +$0 | $80,000 | EMERGENCY NURSE STAFFING |
| Mod P00003· FUNDING ONLY ACTION | 2013-01-11 | +$94,800 | $174,800 | EMERGENCY NURSE STAFFING |
| Mod P00004· FUNDING ONLY ACTION | 2013-05-14 | +$94,800 | $269,600 | EMERGENCY NURSE STAFFING IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2013-06-12 | +$45,000 | $314,600 | EMERGENCY NURSE STAFFING IGF::OT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2013-09-27 | −$10,000 | $304,600 | EMERGENCY NURSE STAFFING IGF::OT::IGF |
| Mod P00007· FUNDING ONLY ACTION | 2013-11-04 | −$3,308 | $301,292 | EMERGENCY NURSE STAFFING 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 PKTWM6Z2L2S4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79723D0058 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| VA26117F1596 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $0 | FY2017 |
| VA26116J1447 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $506,136 | FY2016 |
| VA25016F0416 | 539-CINCINNATI (00539) · Q508 · MEDICAL- HEMATOLOGY | $120,368 | FY2016 |
| VA26116J5003 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING | $94,849 | FY2016 |
| VA25016F0002 | 539-CINCINNATI (00539) · Q201 · MEDICAL- GENERAL HEALTH CARE | $39,556 | FY2016 |
Other recipients under Q401 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F0005 | CROSS COUNTRY HEALTHCARE, INC. | 539-CINCINNATI | $0 | FY2013 |
| VA539C25009 | CROSS COUNTRY HEALTHCARE, INC. | 539-CINCINNATI | $0 | FY2012 |
| VA539C25006 | CROSS COUNTRY HEALTHCARE, INC. | 539-CINCINNATI | $4,951 | FY2012 |
| VA539C15008 | NURSEFINDERS, LLC | 539-CINCINNATI | $1,762 | FY2011 |
| VA539C15009 | CROSS COUNTRY HEALTHCARE, INC. | 539-CINCINNATI | $48,108 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F0006_3600_V797P4473A_3600 · retrieved 2026-09-26.