Description
IGF::OT::IGF CERTIFIED NURSING ASSISTANT SERVICES; ST. LOUIS MO VAMC. DEOB EXCESS FUNDS IN SUPPORT OF TASK ORDER CLOSEOUT
Base award description: IGF::OT::IGF CERTIFIED NURSING ASSISTANT SERVICES FOR THE ST. LOUIS VAMC. TASK ORDER AWARD
First action · last action
2016-09-21 · 2017-11-03
Transactions
12
First transaction's obligation
$202,000
Base + all options value (sum of deltas)
$147,491
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25513A0052
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 12 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.
- Base2016-09-21+$202,000= $202,000
- Mod P000012016-10-04+$0= $202,000
- Mod P000022016-10-26+$0= $202,000
- Mod P000032016-11-07+$0= $202,000
- Mod P000042016-11-17+$0= $202,000
- Mod P000052016-12-14+$0= $202,000
- Mod P000062017-01-09+$0= $202,000
- Mod P000072017-01-25+$0= $202,000
- Mod P000082017-05-03+$0= $202,000
- Mod P000092017-07-28+$0= $202,000
- Mod P000102017-09-07+$0= $202,000
- Mod P000112017-11-03-$54,509= $147,491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-21 | +$202,000 | $202,000 | IGF::OT::IGF CERTIFIED NURSING ASSISTANT SERVICES FOR THE ST. LOUIS VAMC. TASK ORDER AWARD |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-04 | +$0 | $202,000 | IGF::OT::IGF CERTIFIED NURSING ASSISTANT SERVICES FOR THE ST. LOUIS VAMC. KEY PERSONNEL REVISION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-26 | +$0 | $202,000 | IGF::OT::IGF CERTIFIED NURSING ASSISTANT SERVICES FOR THE ST. LOUIS VAMC. KEY PERSONNEL REVISION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-07 | +$0 | $202,000 | IGF::OT::IGF CERTIFIED NURSING ASSISTANT SERVICES FOR THE ST. LOUIS VAMC. KEY PERSONNEL REVISION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-17 | +$0 | $202,000 | IGF::OT::IGF CERTIFIED NURSING ASSISTANT SERVICES FOR THE ST. LOUIS VAMC. KEY PERSONNEL REVISION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-14 | +$0 | $202,000 | IGF::OT::IGF CERTIFIED NURSING ASSISTANT SERVICES FOR THE ST. LOUIS VAMC. KEY PERSONNEL REVISION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-09 | +$0 | $202,000 | IGF::OT::IGF CERTIFIED NURSING ASSISTANT SERVICES FOR THE ST. LOUIS VAMC. KEY PERSONNEL REVISION |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-25 | +$0 | $202,000 | IGF::OT::IGF CERTIFIED NURSING ASSISTANT SERVICES; ST. LOUIS MO VAMC. KEY PERSONNEL REVISION |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-03 | +$0 | $202,000 | IGF::OT::IGF CERTIFIED NURSING ASSISTANT SERVICES; ST. LOUIS MO VAMC. KEY PERSONNEL REVISION |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-28 | +$0 | $202,000 | IGF::OT::IGF CERTIFIED NURSING ASSISTANT SERVICES; ST. LOUIS MO VAMC. UPDATE SCHEDULE OF SERVICES AND PRICE;… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-07 | +$0 | $202,000 | IGF::OT::IGF CERTIFIED NURSING ASSISTANT SERVICES; ST. LOUIS MO VAMC. KEY PERSONNEL REVISION |
| Mod P00011· FUNDING ONLY ACTION | 2017-11-03 | −$54,509 | $147,491 | IGF::OT::IGF CERTIFIED NURSING ASSISTANT SERVICES; ST. LOUIS MO VAMC. DEOB EXCESS FUNDS IN SUPPORT OF TASK O… |
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_VA25516J5536_3600_VA25513A0052_3600 · retrieved 2026-09-26.