Description
IGF::OT::IGF NURSING SERVICES - DECREASE OF $185,118.39
Base award description: IGF::OT::IGF NURSING SERVICES
Modification chain · 8 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.
- Base2015-04-01+$2,900,518= $2,900,518
- Mod P000012015-08-27-$1,891,102= $1,009,416
- Mod P000022016-03-31+$1,402,253= $2,411,669
- Mod P000032016-06-02-$442,838= $1,968,831
- Mod P000042017-03-24+$705,640= $2,674,471
- Mod P000052017-05-19-$397,863= $2,276,608
- Mod P000062017-11-09-$185,118= $2,091,490
- Mod P000072017-11-27-$0= $2,091,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$2,900,518 | $2,900,518 | IGF::OT::IGF NURSING SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2015-08-27 | −$1,891,102 | $1,009,416 | IGF::OT::IGF NURSING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2016-03-31 | +$1,402,253 | $2,411,669 | IGF::OT::IGF NURSING SERVICES |
| Mod P00003· CLOSE OUT | 2016-06-02 | −$442,838 | $1,968,831 | IGF::OT::IGF NURSING SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2017-03-24 | +$705,640 | $2,674,471 | IGF::OT::IGF NURSING SERVICES - SIX (6) MONTH EXTENSION 04-01-2017 THROUGH 09-30-2017. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-19 | −$397,863 | $2,276,608 | IGF::OT::IGF NURSING SERVICES - DECREASE OF $421,290.00 |
| Mod P00006· FUNDING ONLY ACTION | 2017-11-09 | −$185,118 | $2,091,490 | IGF::OT::IGF NURSING SERVICES - DECREASE OF $185,118.39 |
| Mod P00007· FUNDING ONLY ACTION | 2017-11-27 | −$0 | $2,091,490 | IGF::OT::IGF NURSING SERVICES - DECREASE OF $185,118.39 |
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 QE2CGDVMNK15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0177 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2025 |
| 36C26218N7323 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $0 | FY2018 |
| VA26217J6726 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $176,000 | FY2017 |
| VA26216J6751 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $200,000 | FY2016 |
| VA26216J6727 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $679,900 | FY2016 |
| VA26216A0078 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $0 | FY2016 |
Other recipients under Q401 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0567 | SOLVET SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,481,030 | FY2026 |
| 36C25626N0415 | SOLVET SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,859,953 | FY2026 |
| 36C25626N0315 | SOLVET SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,648,328 | FY2026 |
| 36C25626D0026 | SOLVET SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,623,817 | FY2026 |
| 36C25626N0063 | PROMETHEUS FEDERAL SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,105,145 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615J0686_3600_V797D40145_3600 · retrieved 2026-09-26.