Description
IGF::OT::IGF SURGICAL NURSE PRACTITIONER FOR PHOENIX
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.
- Base2014-09-16+$91,780= $91,780
- Mod P000012015-02-11-$91,780= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-16 | +$91,780 | $91,780 | IGF::OT::IGF SURGICAL NURSE PRACTITIONER FOR PHOENIX |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2015-02-11 | −$91,780 | $0 | IGF::OT::IGF SURGICAL NURSE PRACTITIONER FOR PHOENIX |
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 V595GQLPVLG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0057 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C25919F0220 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $21,045 | FY2019 |
| 36C25918P1913 | NETWORK CONTRACT OFFICE 19 (36C259) · Q509 · MEDICAL- INTERNAL MEDICINE | $10,441 | FY2018 |
| VA26117J2781 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q201 · MEDICAL- GENERAL HEALTH CARE | $7,398 | FY2017 |
| VA24416F3439 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q501 · MEDICAL- ANESTHESIOLOGY | $0 | FY2016 |
| VA25916J0104 | NETWORK CONTRACT OFFICE 19 (36C259) · Q509 · MEDICAL- INTERNAL MEDICINE | $358,680 | FY2016 |
Other recipients under Q401 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0166 | PRO MED HEALTHCARE SERVICES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
| VA25815J0168 | AB STAFFING SOLUTIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $129,494 | FY2015 |
| VA25815J0167 | ADVANCED CLINICAL EMPLOYMENT STAFFING, LLC | 258-NETWORK CONTRACT OFFICE 18 | $25,542 | FY2015 |
| VA25815J0001 | FOUNDATION FOR SENIOR ADULT LIVING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
| VA25814J0960 | AB STAFFING SOLUTIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $2,449 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J1073_3600_V797D30184_3600 · retrieved 2026-09-26.