Description
IGF::OT::IGF CERTIFIED NURSING ASSISTANT SERVICES; ST. LOUIS VAMC. DEOB EXCESS FUNDS IN SUPPORT OF CLOSEOUT ACTION.
Base award description: IGF::OT::IGF CERTIFIED NURSING ASSISTANT SERVICES FOR THE ST. LOUIS VAMC. PERFORMANCE: SEP 25, 2015 - SEP 24, 2016
Modification chain · 10 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.
- Base2015-09-21+$225,000= $225,000
- Mod P000012015-09-25+$0= $225,000
- Mod P000022016-03-23+$0= $225,000
- Mod P000032016-05-23+$0= $225,000
- Mod P000042016-05-31-$46,000= $179,000
- Mod P000052016-07-14+$0= $179,000
- Mod P000062016-09-07-$113,768= $65,232
- Mod P000072016-09-15+$0= $65,232
- Mod P000082016-09-20+$0= $65,232
- Mod P000092016-12-20-$925= $64,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-21 | +$225,000 | $225,000 | IGF::OT::IGF CERTIFIED NURSING ASSISTANT SERVICES FOR THE ST. LOUIS VAMC. PERFORMANCE: SEP 25, 2015 - SEP 24,… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-25 | +$0 | $225,000 | IGF::OT::IGF CERTIFIED NURSING ASSISTANT SERVICES FOR THE ST. LOUIS VAMC. REVISION TO KEY PERSONNEL ROSTER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-23 | +$0 | $225,000 | IGF::OT::IGF CERTIFIED NURSING ASSISTANT SERVICES FOR THE ST. LOUIS VAMC. REVISION TO KEY PERSONNEL ROSTER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-23 | +$0 | $225,000 | IGF::OT::IGF CERTIFIED NURSING ASSISTANT SERVICES FOR THE ST. LOUIS VAMC. REVISION TO KEY PERSONNEL ROSTER |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-31 | −$46,000 | $179,000 | IGF::OT::IGF CERTIFIED NURSING ASSISTANT SERVICES; ST. LOUIS VAMC. DE-OB EXCESS FUNDS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-14 | +$0 | $179,000 | IGF::OT::IGF CERTIFIED NURSING ASSISTANT SERVICES; ST. LOUIS VAMC. KEY PERSONNEL REVISION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-07 | −$113,768 | $65,232 | IGF::OT::IGF CERTIFIED NURSING ASSISTANT SERVICES; ST. LOUIS VAMC. DE-OB EXCESS FUNDS; KEY PERSONNEL REVISIO… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-15 | +$0 | $65,232 | IGF::OT::IGF CERTIFIED NURSING ASSISTANT SERVICES; ST. LOUIS VAMC. KEY PERSONNEL REVISION |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-20 | +$0 | $65,232 | IGF::OT::IGF CERTIFIED NURSING ASSISTANT SERVICES; ST. LOUIS VAMC. KEY PERSONNEL REVISION |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-20 | −$925 | $64,306 | IGF::OT::IGF CERTIFIED NURSING ASSISTANT SERVICES; ST. LOUIS VAMC. DEOB EXCESS FUNDS IN SUPPORT OF CLOSEOUT… |
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 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0008 | DIALYSIS CLINIC, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $333,416 | FY2026 |
| 36C25526D0015 | RENAL TREATMENT CENTERS-WEST, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25526N0062 | RENAL TREATMENT CENTERS-WEST, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $282,450 | FY2026 |
| 36C25525N0014 | DIALYSIS CLINIC, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $184,162 | FY2025 |
| 36C25525N0053 | DAVITA INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $189,505 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515J5420_3600_VA25513A0052_3600 · retrieved 2026-09-26.