Description
IGF::OT::IGF TEMPORARY STAFF, CRITICAL CARE NURSES
Base award description: TEMPORARY STAFF, CRITICAL CARE NURSES
Modification chain · 2 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.
- Base2012-09-29+$196,832= $196,832
- Mod P000012013-09-23+$0= $196,832
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-29 | +$196,832 | $196,832 | TEMPORARY STAFF, CRITICAL CARE NURSES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-09-23 | +$0 | $196,832 | IGF::OT::IGF TEMPORARY STAFF, CRITICAL CARE NURSES |
Related awards · 10
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 LH87MJ74V1J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D70050 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
| V797P7068A | DEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER | $0 | FY2011 |
| V671C10039 | 671-SAN ANTONIO · Q401 · NURSING SERVICES | $127,960 | FY2011 |
| V671C00178 | 671-SAN ANTONIO · Q401 · NURSING SERVICES | $20,000 | FY2010 |
| V671C90269 | 671-SAN ANTONIO · Q401 · NURSING SERVICES | $117,640 | FY2009 |
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_VA25712J1708_3600_V797P7068A_3600 · retrieved 2026-09-26.