Description
CRITICAL FUNCTIONS PROVIDE ONE OPERATING ROOM NURSE VAMC INDIANAPOLIS, IN
Base award description: IGF::CT::IGF CRITICAL FUNCTIONS PROVIDE ONE OPERATING ROOM NURSE VAMC INDIANAPOLIS, IN
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.
- Base2012-09-26+$63,825= $63,825
- Mod P000012013-07-26-$31,299= $32,526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$63,825 | $63,825 | IGF::CT::IGF CRITICAL FUNCTIONS PROVIDE ONE OPERATING ROOM NURSE VAMC INDIANAPOLIS, IN |
| Mod P00001· CLOSE OUT | 2013-07-26 | −$31,299 | $32,526 | CRITICAL FUNCTIONS PROVIDE ONE OPERATING ROOM NURSE VAMC INDIANAPOLIS, IN |
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 QPLFJEXPCM41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA506C11436 | 506-ANN ARBOR · Q401 · NURSING SERVICES | $34,367 | FY2011 |
| VA506C10079 | 506-ANN ARBOR · Q509 · INTERNAL MEDICINE SERVICES | $40,411 | FY2011 |
Other recipients under Q401 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115E1229 | WEST CENTRAL INDIANA ECONOMIC DEVELOPMENT DISTRICT, INC. | 583-INDIANAPOLIS | $34,717 | FY2015 |
| VA25115E1218 | ROMAN CATHOLIC ARCHDIOCESE OF | 583-INDIANAPOLIS | $11,390 | FY2014 |
| VA25115E1228 | WEST CENTRAL INDIANA ECONOMIC DEVELOPMENT DISTRICT, INC. | 583-INDIANAPOLIS | $13,574 | FY2014 |
| VA25113J3048 | ROMAN CATHOLIC ARCHDIOCESE OF | 583-INDIANAPOLIS | $53,708 | FY2013 |
| VA25113J0491 | ROMAN CATHOLIC ARCHDIOCESE OF | 583-INDIANAPOLIS | $31,519 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112J2071_3600_VA251BP0067_3600 · retrieved 2026-09-26.