Description
IGF::OT::IGF MEDICAL SURGICAL NURSES TERMINATION FOR CONVENIENCE
Base award description: IGF::OT::IGF MEDICAL SURGICAL NURSES (1) FTEE
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.
- Base2015-06-30+$69,003= $69,003
- Mod P000012015-10-16-$69,003= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-30 | +$69,003 | $69,003 | IGF::OT::IGF MEDICAL SURGICAL NURSES (1) FTEE |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2015-10-16 | −$69,003 | $0 | IGF::OT::IGF MEDICAL SURGICAL NURSES TERMINATION FOR CONVENIENCE |
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 NJH8AM81Y1J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720C0073 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $147,055 | FY2020 |
| 36C24719N0754 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $231,770 | FY2019 |
| 36C24719N0335 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $477,127 | FY2019 |
| 36C24719N0044 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $209,946 | FY2019 |
| 36C24718N1764 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $113,068 | FY2018 |
| VA24717J1922 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $413,346 | FY2017 |
Other recipients under Q401 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0167 | ADVANCED CLINICAL EMPLOYMENT STAFFING, LLC | 258-NETWORK CONTRACT OFFICE 18 | $25,542 | FY2015 |
| VA25815J0168 | AB STAFFING SOLUTIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $129,494 | 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 |
| VA25814J1073 | SUMO MEDICAL STAFFING, LLC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J0166_3600_VA26014A0127_3600 · retrieved 2026-09-26.