Description
IGF::OT::IGF MED/SURG RN FOR FEE CLAIMS
First action · last action
2013-02-13 · 2015-02-10
Transactions
2
First transaction's obligation
$504,000
Base + all options value (sum of deltas)
$93,848
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P7346A
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2013-02-13+$504,000= $504,000
- Mod P000012015-02-10-$410,152= $93,848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-13 | +$504,000 | $504,000 | IGF::OT::IGF MED/SURG RN FOR FEE CLAIMS |
| Mod P00001· CLOSE OUT | 2015-02-10 | −$410,152 | $93,848 | IGF::OT::IGF MED/SURG RN FOR FEE CLAIMS |
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 KWF1UL1EKG76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0559 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $1,398,763 | FY2026 |
| 36C26226N0423 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $1,500,000 | FY2026 |
| 36C25626F0056 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $78,000 | FY2026 |
| 36C24926N0175 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $1,257,848 | FY2026 |
| 36C25625P1758 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $0 | FY2025 |
| 36C26225N0734 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $637,662 | FY2025 |
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 |
| VA25713J0514 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $87,359 | FY2013 |
| VA25713J0282 | KINETIC CONCEPTS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $520,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713J0735_3600_V797P7346A_3600 · retrieved 2026-09-26.