Description
IGF::OT::IGF NURSING STAFFING SERVICES
Base award description: IGF::OT::IGF MEDICAL SERVICES
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.
- Base2012-10-01+$560,000= $560,000
- Mod P00012013-02-19+$186,667= $746,667
- Mod P00022013-03-25+$0= $746,667
- Mod P00032013-04-16+$570,000= $1,316,667
- Mod P00042013-06-06+$220,000= $1,536,667
- Mod P00052013-11-13+$351,432= $1,888,099
- Mod P000062014-02-27+$25,000= $1,913,099
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$560,000 | $560,000 | IGF::OT::IGF MEDICAL SERVICES |
| Mod P0001· FUNDING ONLY ACTION | 2013-02-19 | +$186,667 | $746,667 | IGF::OT::IGF NURSING STAFFING SERVICES |
| Mod P0002· CHANGE ORDER | 2013-03-25 | +$0 | $746,667 | IGF::OT::IGF NURSING STAFFING SERVICES |
| Mod P0003· FUNDING ONLY ACTION | 2013-04-16 | +$570,000 | $1,316,667 | IGF::OT::IGF NURSING STAFFING SERVICES |
| Mod P0004· FUNDING ONLY ACTION | 2013-06-06 | +$220,000 | $1,536,667 | IGF::OT::IGF NURSING STAFFING SERVICES |
| Mod P0005· FUNDING ONLY ACTION | 2013-11-13 | +$351,432 | $1,888,099 | IGF::OT::IGF NURSING STAFFING SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2014-02-27 | +$25,000 | $1,913,099 | IGF::OT::IGF NURSING STAFFING SERVICES |
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 NAU7JL144AR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719P0293 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL | $3,495 | FY2019 |
| VA26116J1448 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $21,704 | FY2016 |
| VA26116J5004 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $14,723 | FY2016 |
| VA52815F0063 | 242-NETWORK CONTRACT OFFICE 02 · Q523 · MEDICAL- SURGERY | $0 | FY2015 |
| VA26115J3563 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING | $25,782 | FY2015 |
| VA24114F1877 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $717,632 | FY2014 |
Other recipients under Q401 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P2824 | UTAH HEALTH INFORMATION NETWORK, INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $6,000 | FY2015 |
| VA25914F3505 | AMEDISTAF, LLC | 259-NETWORK CONTRACT OFFICE 19 | $194,261 | FY2014 |
| VA25913J8726 | BOUNTIFUL MEDICAL INVESTORS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $46,035 | FY2014 |
| VA25913J4461 | ALLSTAFF MEDICAL RESOURCES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $2,051,301 | FY2014 |
| VA25913J4465 | CROSS COUNTRY HEALTHCARE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $533,027 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913F0065_3600_V797P4531A_3600 · retrieved 2026-09-26.