Description
IGF::OT::IGF CERTIFIED NURSE ASSISTANCE SERVICES
First action · last action
2013-06-10 · 2014-02-10
Transactions
2
First transaction's obligation
$385,560
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
No
Parent IDV
V797P7257A
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2013-06-10+$385,560= $385,560
- Mod P000042014-02-10-$385,560= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-10 | +$385,560 | $385,560 | IGF::OT::IGF CERTIFIED NURSE ASSISTANCE SERVICES |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2014-02-10 | −$385,560 | $0 | IGF::OT::IGF CERTIFIED NURSE ASSISTANCE SERVICES |
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 F3FCJLTLEEW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521F0298 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY | $966,622 | FY2021 |
| 36C26220N0684 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $32,313 | FY2020 |
| 36F79720D0092 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2020 |
| 36C24520N0022 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · REFERENCE LABORATORY TESTING | $1,418,827 | FY2020 |
| 36C26219N1005 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $123,827 | FY2019 |
| 36C24519N0005 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · MEDICAL- LABORATORY TESTING | $894,260 | FY2019 |
Other recipients under Q401 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25617F0028 | HILL-ROM, INC. | 256-NETWORK CONTRACT OFFICE 16 | $22,863 | FY2015 |
| VA25617E0192 | ROSENBERG SNF LLC | 256-NETWORK CONTRACT OFFICE 16 | $533,632 | FY2015 |
| VA25614J3534 | SOUTHERN HEALTHCARE AGENCY INC | 256-NETWORK CONTRACT OFFICE 16 | $1,340,963 | FY2014 |
| VA25614J1223 | MED PROS GROUP LLC, THE | 256-NETWORK CONTRACT OFFICE 16 | $41,336 | FY2014 |
| VA25614F0808 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 | $235,404 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613J1283_3600_V797P7257A_3600 · retrieved 2026-09-26.