Award recordCONTRACT

NITELINES USA INC

PIID VA25713J1057· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Q401 · MEDICAL- NURSING· FY2013· $448,742 net obligations· UEI U7CXNS7WKN27· GA

Description

IGF::OT::IGF MED-SURG RNS NITELINES USA 5493C0927

Base award description: IGF::OT::IGF MED/SURG NURSING SERVICES IN SUPPORT OF DALLAS VAMC

First action · last action
2013-04-04 · 2017-02-02
Transactions
4
First transaction's obligation
$826,515
Base + all options value (sum of deltas)
$448,742
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
14
SDVOSB flag on record
No
Parent IDV
V797P7324A
NAICS
561320 · TEMPORARY HELP SERVICES

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.

$826,515$0Base award · 2013-04-04 · this action $826,515 · running total $826,515Modification P00001 · 2014-04-08 · this action -$132,539 · running total $693,976Modification P00003 · 2014-08-01 · this action $0 · running total $693,976Modification P0004 · 2017-02-02 · this action -$245,234 · running total $448,742
  • Base2013-04-04+$826,515= $826,515
  • Mod P000012014-04-08-$132,539= $693,976
  • Mod P000032014-08-01+$0= $693,976
  • Mod P00042017-02-02-$245,234= $448,742
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-04+$826,515$826,515IGF::OT::IGF MED/SURG NURSING SERVICES IN SUPPORT OF DALLAS VAMC
Mod P00001· CHANGE ORDER2014-04-08−$132,539$693,976IGF::OT::IGF MED-SURG RNS NITELINES USA 5493C0927
Mod P00003· CHANGE ORDER2014-08-01+$0$693,976IGF::OT::IGF MED-SURG RNS NITELINES USA 5493C0927
Mod P0004· CLOSE OUT2017-02-02−$245,234$448,742IGF::OT::IGF MED-SURG RNS NITELINES USA 5493C0927

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 U7CXNS7WKN27)

AwardOffice · PSC / listingNet obligationsFY
36C26323N0449NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY$361,869FY2023
36C24722F0507247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY$628,160FY2022
36C24722C0116247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY$239,704FY2022
36C25522N0124255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY$94,051FY2022
36C24722C0030247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY$441,544FY2022
36F79721D0140NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2021

Other recipients under Q401 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0649SOUTHWEST TEXAS REGIONAL ADVISORY COUNCIL257-NETWORK CONTRACT OFFICE 17 (36C257)$2,850FY2026
36C25722F0113ALVAREZ LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$915,816FY2022
36C25721N0708A-TEAM SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2021
36C25721N0709POSTERITY GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2021
36C25721K0222FANNIN COUNTY HOSPITAL AUTHORITY257-NETWORK CONTRACT OFFICE 17 (36C257)$1,116,463FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713J1057_3600_V797P7324A_3600 · retrieved 2026-09-26.