Description
IGF::OT::IGF OPERATING ROOM RN TEMPORARY HELP FOR DALLAS VAMC IN TX
Modification chain · 7 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.
- Base2013-04-04+$160,170= $160,170
- Mod P000012014-01-02+$348,385= $508,555
- Mod P000022014-05-01-$160,170= $348,385
- Mod P000042014-08-19+$0= $348,385
- Mod P000032014-09-01+$0= $348,385
- Mod P000052014-09-23+$79,914= $428,299
- Mod P000062018-06-25-$20,078= $408,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-04 | +$160,170 | $160,170 | IGF::OT::IGF OPERATING ROOM RN TEMPORARY HELP FOR DALLAS VAMC IN TX |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-01-02 | +$348,385 | $508,555 | IGF::OT::IGF OPERATING ROOM RN TEMPORARY HELP FOR DALLAS VAMC IN TX |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-05-01 | −$160,170 | $348,385 | IGF::OT::IGF OPERATING ROOM RN TEMPORARY HELP FOR DALLAS VAMC IN TX |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-08-19 | +$0 | $348,385 | IGF::OT::IGF OPERATING ROOM RN TEMPORARY HELP FOR DALLAS VAMC IN TX |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-01 | +$0 | $348,385 | IGF::OT::IGF OPERATING ROOM RN TEMPORARY HELP FOR DALLAS VAMC IN TX |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-09-23 | +$79,914 | $428,299 | IGF::OT::IGF OPERATING ROOM RN TEMPORARY HELP FOR DALLAS VAMC IN TX |
| Mod P00006· CLOSE OUT | 2018-06-25 | −$20,078 | $408,220 | IGF::OT::IGF OPERATING ROOM RN TEMPORARY HELP FOR DALLAS VAMC IN TX |
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 JF5QWMNMQGK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417J1298 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2017 |
| VA24416J6933 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $27,093 | FY2017 |
| VA24416J0080 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $92,128 | FY2016 |
| VA24415J4508 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $41,208 | FY2015 |
| VA24415D0268 | 244-NETWORK CONTRACT OFFICE 4 · Q522 · MEDICAL- RADIOLOGY | $0 | FY2015 |
| VA24415J3332 | 244-NETWORK CONTRACT OFFICE 4 · Q522 · MEDICAL- RADIOLOGY | $21,730 | FY2015 |
Other recipients under Q401 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0649 | SOUTHWEST TEXAS REGIONAL ADVISORY COUNCIL | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,850 | FY2026 |
| 36C25722F0113 | ALVAREZ LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $915,816 | FY2022 |
| 36C25721N0708 | A-TEAM SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2021 |
| 36C25721N0709 | POSTERITY GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2021 |
| 36C25721K0222 | FANNIN COUNTY HOSPITAL AUTHORITY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,116,463 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713J1055_3600_V797P7355A_3600 · retrieved 2026-09-27.