Description
IGF::OT::IGF NURSING SERVICES FOR THE ST. LOUIS VAMC. DE-OBLIGATE EXCESS FUNDS; PERFORMANCE ENDED.
Base award description: IGF::OT::IGF NURSING SERVICES FOR THE ST. LOUIS VAMC. TASK ORDER FOR RN SERVICES FOR 9-25-2014 THROUGH 9-24-2015.
Modification chain · 5 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.
- Base2014-09-08+$225,000= $225,000
- Mod P000012014-09-18+$99,060= $324,060
- Mod P000022014-09-30+$33,898= $357,958
- Mod P000032014-10-21+$0= $357,958
- Mod P000042015-11-03-$274,778= $83,179
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-08 | +$225,000 | $225,000 | IGF::OT::IGF NURSING SERVICES FOR THE ST. LOUIS VAMC. TASK ORDER FOR RN SERVICES FOR 9-25-2014 THROUGH 9-24-20… |
| Mod P00001· FUNDING ONLY ACTION | 2014-09-18 | +$99,060 | $324,060 | IGF::OT::IGF NURSING SERVICES FOR THE ST. LOUIS VAMC. TASK ORDER FOR RN SERVICES FOR 9-25-2014 THROUGH 9-24-20… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-30 | +$33,898 | $357,958 | IGF::OT::IGF NURSING SERVICES FOR THE ST. LOUIS VAMC. TASK ORDER FOR RN SERVICES FOR 9-25-2014 THROUGH 9-24-20… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-10-21 | +$0 | $357,958 | IGF::OT::IGF NURSING SERVICES FOR THE ST. LOUIS VAMC. TASK ORDER FOR RN SERVICES FOR 9-25-2014 THROUGH 9-24-20… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-03 | −$274,778 | $83,179 | IGF::OT::IGF NURSING SERVICES FOR THE ST. LOUIS VAMC. DE-OBLIGATE EXCESS FUNDS; PERFORMANCE ENDED. |
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 RC74NKB5M543)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79723D0033 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C25520P0512 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $976 | FY2020 |
| 36C25519N0329 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $48,101 | FY2019 |
| 36C25519N0175 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $33,176 | FY2019 |
| 36C24219N0206 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING | $75,000 | FY2019 |
| 36C25518N3097 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $84,915 | FY2018 |
Other recipients under Q401 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515J0101 | SPECTRUM SERVICES GROUP INC | 255-NETWORK CONTRACT OFFICE 15 | $10,221 | FY2015 |
| VA25514J4530 | MAGNUM OPUS TECHNOLOGIES, INC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
| VA25514J2467 | CARROLLTON NURSING CENTER | 255-NETWORK CONTRACT OFFICE 15 | $18,532 | FY2014 |
| VA25513J4197 | CARESTAF, INC. | 255-NETWORK CONTRACT OFFICE 15 | $17,033 | FY2014 |
| VA25513J4189 | ZACK GROUP, INC, THE | 255-NETWORK CONTRACT OFFICE 15 | $26,199 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514J4936_3600_VA25513A0052_3600 · retrieved 2026-09-26.