Description
IGF::OT::IGF MENTAL HEALTH NURSE PRACTITIONER LOCUM SERVICES- BIG SPRING
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.
- Base2014-09-30+$94,307= $94,307
- Mod P000012015-02-26+$0= $94,307
- Mod P000022015-05-16+$94,307= $188,614
- Mod P000032016-05-04-$33,438= $155,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$94,307 | $94,307 | IGF::OT::IGF MENTAL HEALTH NURSE PRACTITIONER LOCUM SERVICES- BIG SPRING |
| Mod P00001· CHANGE ORDER | 2015-02-26 | +$0 | $94,307 | IGF::OT::IGF MENTAL HEALTH NURSE PRACTITIONER LOCUM SERVICES- BIG SPRING |
| Mod P00002· EXERCISE AN OPTION | 2015-05-16 | +$94,307 | $188,614 | IGF::OT::IGF MENTAL HEALTH NURSE PRACTITIONER LOCUM SERVICES- BIG SPRING |
| Mod P00003· CLOSE OUT | 2016-05-04 | −$33,438 | $155,176 | IGF::OT::IGF MENTAL HEALTH NURSE PRACTITIONER LOCUM SERVICES- BIG SPRING |
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 GCE8ZM5APB94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224F0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $320,686 | FY2024 |
| 36C24223F0045 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $561,115 | FY2023 |
| 36C24222F0044 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $448,033 | FY2022 |
| 36F79721D0146 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C24221F0089 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · MEDICAL- PSYCHIATRY | $146,804 | FY2021 |
| 36C24221F0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $293,202 | FY2021 |
Other recipients under Q401 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0130 | RAPID TEMPS, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $634,478 | FY2021 |
| 36C25821P0107 | RAPID TEMPS, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $355,648 | FY2021 |
| 36C25821P0102 | JOHNSONS CONSULTING LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $85,656 | FY2021 |
| 36C25821P0092 | MILLBROOK SUPPORT SERVICES INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $221,859 | FY2021 |
| 36C25821P0094 | RAPID TEMPS, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $289,440 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J1111_3600_V797P7353A_3600 · retrieved 2026-09-26.