Description
IGF::CT::IGF PO#674C50034 CNA SITTER SERVICES
Base award description: INITIAL PERIOD - FUNDING AND PERIOD OF PERFORMANCE DUE TO EXPIRE ON 9/30/12 - WILL PICK UP WITH OPTION 1 ON 10/1/12. MAB
Modification chain · 17 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.
- Base2012-06-10+$54,796= $54,796
- Mod P000012012-08-02+$0= $54,796
- Mod P000022012-08-27+$0= $54,796
- Mod P000032012-10-01+$54,796= $109,592
- Mod P000042013-02-05+$200,011= $309,603
- Mod P000052013-03-27-$25,509= $284,094
- Mod P000062013-08-02+$0= $284,094
- Mod P000072013-10-01+$267,677= $551,771
- Mod P000082014-03-11+$0= $551,771
- Mod P000092014-06-03+$0= $551,771
- Mod P000102014-06-03+$0= $551,771
- Mod P000112014-06-19+$0= $551,771
- Mod P000122014-07-22+$0= $551,771
- Mod P000132014-10-01+$270,902= $822,672
- Mod P000142015-02-26-$96,069= $726,604
- Mod P000152015-10-01+$128,212= $854,816
- Mod P000162016-03-31-$27,851= $826,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-10 | +$54,796 | $54,796 | INITIAL PERIOD - FUNDING AND PERIOD OF PERFORMANCE DUE TO EXPIRE ON 9/30/12 - WILL PICK UP WITH OPTION 1 ON 10… |
| Mod P00001· CHANGE ORDER | 2012-08-02 | +$0 | $54,796 | INITIAL PERIOD - FUNDING AND PERIOD OF PERFORMANCE DUE TO EXPIRE ON 9/30/12 - WILL PICK UP WITH OPTION 1 ON 10… |
| Mod P00002· CHANGE ORDER | 2012-08-27 | +$0 | $54,796 | INITIAL PERIOD - FUNDING AND PERIOD OF PERFORMANCE DUE TO EXPIRE ON 9/30/12 - WILL PICK UP WITH OPTION 1 ON 10… |
| Mod P00003· EXERCISE AN OPTION | 2012-10-01 | +$54,796 | $109,592 | IGF::OT::IGF OPTION 1 (10/1/12 - 9/30/13). PO#674C30119 MAB |
| Mod P00004· FUNDING ONLY ACTION | 2013-02-05 | +$200,011 | $309,603 | IGF::CT::IGF OPTION 1 (10/1/12 - 9/30/13). PO#674C30119 CNA SITTER SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2013-03-27 | −$25,509 | $284,094 | IGF::CT::IGF OPTION 1 (10/1/12 - 9/30/13). PO#674C30119 CNA SITTER SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2013-08-02 | +$0 | $284,094 | IGF::CT::IGF PO#674C30119 CNA SITTER SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2013-10-01 | +$267,677 | $551,771 | IGF::CT::IGF OPTION 2 (10/1/13 - 9/30/14). PO#674C40001 CNA SITTER SERVICES |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2014-03-11 | +$0 | $551,771 | IGF::CT::IGF OPTION 2 (10/1/13 - 9/30/14). PO#674C40001 CNA SITTER SERVICES |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2014-06-03 | +$0 | $551,771 | IGF::CT::IGF OPTION 2 (10/1/13 - 9/30/14). PO#674C40001 CNA SITTER SERVICES |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2014-06-03 | +$0 | $551,771 | IGF::CT::IGF OPTION 2 (10/1/13 - 9/30/14). PO#674C40001 CNA SITTER SERVICES |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2014-06-19 | +$0 | $551,771 | IGF::CT::IGF OPTION 2 (10/1/13 - 9/30/14). PO#674C40001 CNA SITTER SERVICES |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2014-07-22 | +$0 | $551,771 | IGF::CT::IGF PO#674C40001 CNA SITTER SERVICES |
| Mod P00013· EXERCISE AN OPTION | 2014-10-01 | +$270,902 | $822,672 | IGF::CT::IGF PO#674C50034 CNA SITTER SERVICES |
| Mod P00014· FUNDING ONLY ACTION | 2015-02-26 | −$96,069 | $726,604 | IGF::CT::IGF PO#674C40001 CNA SITTER SERVICES |
| Mod P00015· EXERCISE AN OPTION | 2015-10-01 | +$128,212 | $854,816 | IGF::CT::IGF PO#674C60004 CNA SITTER SERVICES |
| Mod P00016· FUNDING ONLY ACTION | 2016-03-31 | −$27,851 | $826,965 | IGF::CT::IGF PO#674C50034 CNA SITTER 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 G1L3DJEFKSJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017C0044 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q517 · MEDICAL- PHARMACOLOGY | $27,943 | FY2017 |
| VA26317C0019 | NETWORK CONTRACT OFFICE 23 (36C263) · Q513 · MEDICAL- ORTHOPEDIC | $179,359 | FY2017 |
| VA25916C0093 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $94,699 | FY2016 |
| VA25913J3737 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $18,987 | FY2013 |
| VA25913D0311 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $0 | FY2013 |
| VA25913F0564 | 259-NETWORK CONTRACT OFFICE 19 · Q301 · MEDICAL- LABORATORY TESTING | $143,636 | FY2013 |
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_VA25712J0659_3600_V797P4747A_3600 · retrieved 2026-09-26.