Description
IGF::OT::IGF NURSING SERVICES TO BE PROVIDED BY TEMPORARY RNS IN MEDICAL/SURGICAL AREAS AT CENTRAL ARKANSAS VETERANS HEALTHCARE SYSTEM FOR PERIOD OF 90-180 DAYS
Modification chain · 3 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.
- Base2013-12-06+$235,404= $235,404
- Mod P000022014-06-27+$0= $235,404
- Mod P000032014-10-28+$0= $235,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-06 | +$235,404 | $235,404 | IGF::OT::IGF NURSING SERVICES TO BE PROVIDED BY TEMPORARY RNS IN MEDICAL/SURGICAL AREAS AT CENTRAL ARKANSAS VE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-27 | +$0 | $235,404 | IGF::OT::IGF NURSING SERVICES TO BE PROVIDED BY TEMPORARY RNS IN MEDICAL/SURGICAL AREAS AT CENTRAL ARKANSAS VE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-28 | +$0 | $235,404 | IGF::OT::IGF NURSING SERVICES TO BE PROVIDED BY TEMPORARY RNS IN MEDICAL/SURGICAL AREAS AT CENTRAL ARKANSAS VE… |
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 Y54FQAPG4TN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0852 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $1,340,070 | FY2026 |
| 36C10X26N0042 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $272,017,423 | FY2026 |
| 36C10X26N0021 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $348,691,285 | FY2026 |
| 36C10X26N0040 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $754,312,386 | FY2026 |
| 36C10X26N0041 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $392,676,748 | FY2026 |
| 36C10X25N0234 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $65,000,000 | FY2025 |
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 |
| VA586C40059 | SOUTHERN HEALTHCARE AGENCY INC | 256-NETWORK CONTRACT OFFICE 16 | $641,973 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F0808_3600_V797D30203_3600 · retrieved 2026-09-26.