Description
IGF::OT::IGF - FUNDED BY PR 671-13-2-110-0040 (PO 671C30638) - LOCUM TENEN FOR REGISTERED NURSES 4/1/13 3/31/14 (OPTION 1) - FIRST AND ONLY.
Base award description: IGF::OT::IGF REGISTERED NURSING SERVICES_BASE YEAR_1ST HALF FUNDING
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.
- Base2012-04-03+$60,000= $60,000
- Mod P000012012-10-23+$156,000= $216,000
- Mod P000032013-03-27+$78,000= $294,000
- Mod P000042013-05-13-$114,630= $179,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-03 | +$60,000 | $60,000 | IGF::OT::IGF REGISTERED NURSING SERVICES_BASE YEAR_1ST HALF FUNDING |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-23 | +$156,000 | $216,000 | IGF::OT::IGF - FISCAL YEAER 2013 FUNDING |
| Mod P00003· EXERCISE AN OPTION | 2013-03-27 | +$78,000 | $294,000 | IGF::OT::IGF - FUNDED BY PR 671-13-2-110-0040 (PO 671C30638) - LOCUM TENEN FOR REGISTERED NURSES 4/1/13 3/31/1… |
| Mod P00004· FUNDING ONLY ACTION | 2013-05-13 | −$114,630 | $179,370 | IGF::OT::IGF - FUNDED BY PR 671-13-2-110-0040 (PO 671C30638) - LOCUM TENEN FOR REGISTERED NURSES 4/1/13 3/31/1… |
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 PC8MDM9DDWT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D70138 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
| V671C20063 | 671-SAN ANTONIO · Q401 · MEDICAL- NURSING | $49,500 | FY2012 |
| V671C10038 | 671-SAN ANTONIO · Q401 · NURSING SERVICES | $120,000 | FY2011 |
| V797P7026A | DEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER | $0 | FY2010 |
| VA659C90795 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · OTHER PROFESSIONAL SERVICES | $0 | FY2010 |
| VA483C00023 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2010 |
Other recipients under Q401 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714J0441 | PREMIER MEDICAL STAFFING SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $117,585 | FY2014 |
| VA25713J2769 | BAY AREA ANESTHESIA LLC | 257-NETWORK CONTRACT OFFICE 17 | $83,395 | FY2013 |
| VA25713J1518 | MAGNUM OPUS TECHNOLOGIES, INC | 257-NETWORK CONTRACT OFFICE 17 | $819,324 | FY2013 |
| VA25713J0735 | BTL TECHNOLOGIES, INC | 257-NETWORK CONTRACT OFFICE 17 | $93,848 | FY2013 |
| VA25713J0514 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $87,359 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F0651_3600_V797P7026A_3600 · retrieved 2026-09-26.