Description
IGF::OT::IGF NURSING SERVICES
Base award description: IGF::OT::IGF NURSING SERVICES - EMERGENCY
Modification chain · 4 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.
- Base2014-07-14+$503,485= $503,485
- Mod P000012014-10-01+$1,244,204= $1,747,689
- Mod P000022014-12-01-$292,939= $1,454,750
- Mod P000032015-03-05-$113,787= $1,340,963
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-14 | +$503,485 | $503,485 | IGF::OT::IGF NURSING SERVICES - EMERGENCY |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$1,244,204 | $1,747,689 | IGF::OT::IGF NURSING SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2014-12-01 | −$292,939 | $1,454,750 | IGF::OT::IGF NURSING SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2015-03-05 | −$113,787 | $1,340,963 | IGF::OT::IGF NURSING 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 EWTXUHBHMNN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919F0135 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $109,716 | FY2019 |
| VA25617J1450 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q401 · MEDICAL- NURSING | $515,774 | FY2017 |
| VA25615F0685 | 256-NETWORK CONTRACT OFFICE 16 · Q519 · MEDICAL- PSYCHIATRY | $991,328 | FY2015 |
| V797D40216 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA586C40059 | 256-NETWORK CONTRACT OFFICE 16 · Q401 · MEDICAL- NURSING | $641,973 | FY2014 |
| VA586C0133 | 256-NETWORK CONTRACT OFFICE 16 · Q401 · MEDICAL- NURSING | $774,637 | FY2013 |
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 |
| 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 |
| VA25613J1406 | AB STAFFING SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 | $83,547 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614J3534_3600_V797D40216_3600 · retrieved 2026-09-26.