Description
AGENCY NURSES IGF::CL,CT::IGF
First action · last action
2017-07-17 · 2018-05-30
Transactions
5
First transaction's obligation
$1,278,805
Base + all options value (sum of deltas)
$515,774
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D40216
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 5 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.
- Base2017-07-17+$1,278,805= $1,278,805
- Mod P000012017-12-11+$639,402= $1,918,207
- Mod P000022018-03-19-$277,702= $1,640,505
- Mod P000032018-04-04-$723,401= $917,105
- Mod P000042018-05-30-$401,331= $515,774
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-17 | +$1,278,805 | $1,278,805 | AGENCY NURSES IGF::CL,CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-12-11 | +$639,402 | $1,918,207 | AGENCY NURSES IGF::CL,CT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-19 | −$277,702 | $1,640,505 | AGENCY NURSES IGF::CL,CT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-04 | −$723,401 | $917,105 | AGENCY NURSES IGF::CL,CT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-30 | −$401,331 | $515,774 | AGENCY NURSES IGF::CL,CT::IGF |
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 |
| VA25615F0685 | 256-NETWORK CONTRACT OFFICE 16 · Q519 · MEDICAL- PSYCHIATRY | $991,328 | FY2015 |
| VA25614J3534 | 256-NETWORK CONTRACT OFFICE 16 · Q401 · MEDICAL- NURSING | $1,340,963 | FY2014 |
| 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 (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_VA25617J1450_3600_V797D40216_3600 · retrieved 2026-09-26.