Description
IGF::OT::IGF
First action · last action
2014-09-24 · 2014-09-24
Transactions
1
First transaction's obligation
$736
Base + all options value (sum of deltas)
$736
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7343A
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 1 transaction
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.
- Base2014-09-24+$736= $736
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-24 | +$736 | $736 | IGF::OT::IGF |
Related awards · 10
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 LYEJJQ8GCEJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77016J1560 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $848 | FY2016 |
| VA77015P0788 | NATIONAL CMOP OFFICE (NCO) · Q201 · MEDICAL- GENERAL HEALTH CARE | $816 | FY2015 |
| VA69D13F3149 | 69D-NETWORK CONTRACT OFFICE 12 · Q401 · MEDICAL- NURSING | $88,793 | FY2013 |
| VA24612P4929 | 246-NETWORK CONTRACTING OFFICE 6 · U009 · EDUCATION/TRAINING- GENERAL | $4,000 | FY2012 |
| V797P7343A | DEPT OF VETERANS AFFAIRS · Q201 · GENERAL HEALTH CARE SERVICES | $0 | FY2011 |
Other recipients under Q201 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J2254 | HOME CARE EQUIPMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 | $62,726 | FY2016 |
| VA25515J3636 | CHG COMPANIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $51,801 | FY2015 |
| VA25515J2530 | AMN HEALTHCARE LOCUM TENENS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $67,553 | FY2015 |
| VA25515J1886 | CHG COMPANIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $23,023 | FY2015 |
| VA25514J6062 | JACKSON & COKER LOCUMTENENS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F6472_3600_V797P7343A_3600 · retrieved 2026-09-26.