Description
FY 17 TASK ORDER FOR RN&SURGICAL TECH SERVICES FOR THE ANN ARBOR VA MEDICAL CENTER (10/01/16 TO 9/30/17). DEOBLIGATION FOR CLOSEOUT.
Base award description: IGF::OT::IGF FY 17 TASK ORDER FOR RN&SURGICAL TECH SERVICES FOR THE ANN ARBOR VA MEDICAL CENTER (10/01/16 TO 9/30/17).
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.
- Base2016-10-01+$730,734= $730,734
- Mod P000012017-07-27-$117,292= $613,442
- Mod P000022018-01-08-$28,250= $585,192
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$730,734 | $730,734 | IGF::OT::IGF FY 17 TASK ORDER FOR RN&SURGICAL TECH SERVICES FOR THE ANN ARBOR VA MEDICAL CENTER (10/01/16 TO… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-27 | −$117,292 | $613,442 | IGF::OT::IGF FY 17 TASK ORDER FOR RN&SURGICAL TECH SERVICES FOR THE ANN ARBOR VA MEDICAL CENTER (10/01/16 TO… |
| Mod P00002· CLOSE OUT | 2018-01-08 | −$28,250 | $585,192 | FY 17 TASK ORDER FOR RN&SURGICAL TECH SERVICES FOR THE ANN ARBOR VA MEDICAL CENTER (10/01/16 TO 9/30/17). DEOB… |
Related awards · 7
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 Y54FQAPG4TN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0852 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $1,340,070 | FY2026 |
| 36C10X26N0042 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $272,017,423 | FY2026 |
| 36C10X26N0021 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $348,691,285 | FY2026 |
| 36C10X26N0040 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $754,312,386 | FY2026 |
| 36C10X26N0041 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $392,676,748 | FY2026 |
| 36C10X25N0234 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $65,000,000 | FY2025 |
Other recipients under Q401 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113J0634 | AMERICAN HEALTHCARE SERVICES, LLC | 506-ANN ARBOR (00506) | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016J2913_3600_VA25115A0015_3600 · retrieved 2026-09-26.