Description
IGF::CT::IGF CONTRACTOR TO PROVIDE INPATIENT ACUTE DIALYSIS NURSES/TECH/EQUIPMENT
Modification chain · 6 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.
- Base2013-04-01+$122,080= $122,080
- Mod P000012013-09-10-$54,730= $67,350
- Mod P000022013-10-01+$61,175= $128,525
- Mod P000032013-10-25-$15,150= $113,375
- Mod P000042014-03-11+$109,800= $223,175
- Mod P000052014-11-12-$53,075= $170,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$122,080 | $122,080 | IGF::CT::IGF CONTRACTOR TO PROVIDE INPATIENT ACUTE DIALYSIS NURSES/TECH/EQUIPMENT |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-10 | −$54,730 | $67,350 | IGF::CT::IGF CONTRACTOR TO PROVIDE INPATIENT ACUTE DIALYSIS NURSES/TECH/EQUIPMENT |
| Mod P00002· FUNDING ONLY ACTION | 2013-10-01 | +$61,175 | $128,525 | IGF::CT::IGF CONTRACTOR TO PROVIDE INPATIENT ACUTE DIALYSIS NURSES/TECH/EQUIPMENT |
| Mod P00003· FUNDING ONLY ACTION | 2013-10-25 | −$15,150 | $113,375 | IGF::CT::IGF CONTRACTOR TO PROVIDE INPATIENT ACUTE DIALYSIS NURSES/TECH/EQUIPMENT |
| Mod P00004· EXERCISE AN OPTION | 2014-03-11 | +$109,800 | $223,175 | IGF::CT::IGF CONTRACTOR TO PROVIDE INPATIENT ACUTE DIALYSIS NURSES/TECH/EQUIPMENT |
| Mod P00005· FUNDING ONLY ACTION | 2014-11-12 | −$53,075 | $170,100 | IGF::CT::IGF CONTRACTOR TO PROVIDE INPATIENT ACUTE DIALYSIS NURSES/TECH/EQUIPMENT |
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 VWYGUJGXK9L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622N0092 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · MEDICAL- INTERNAL MEDICINE | $32,699 | FY2022 |
| 36C25621N0159 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · MEDICAL- INTERNAL MEDICINE | $72,664 | FY2021 |
| 36C25620N0095 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · MEDICAL- INTERNAL MEDICINE | $44,118 | FY2020 |
| 36C25619N0104 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · MEDICAL- INTERNAL MEDICINE | $64,502 | FY2019 |
| VA25617J2497 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · MEDICAL- INTERNAL MEDICINE | $58,710 | FY2017 |
| VA25616J1174 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · MEDICAL- INTERNAL MEDICINE | $28,975 | FY2017 |
Other recipients under Q999 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25617E0208 | INFIRMARY HEALTH SYSTEM, INC | 256-NETWORK CONTRACT OFFICE 16 | $6,077 | FY2016 |
| VA25617E0217 | COUNCIL ON AGING OF WEST FLORIDA | 256-NETWORK CONTRACT OFFICE 16 | $65,821 | FY2016 |
| VA25617E0212 | GULF SHORES ADULT DAY CARE, LLC | 256-NETWORK CONTRACT OFFICE 16 | $133,260 | FY2016 |
| VA25616J0013 | FRESENIUS MEDICAL CARE TULSA, LLC | 256-NETWORK CONTRACT OFFICE 16 | $78,464 | FY2016 |
| VA25615D0187 | TOTAL RENAL CARE, INC. | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0866_3600_-NONE-_-NONE- · retrieved 2026-09-26.