Description
IGF::OT::IGF TEMPORARY NURSING SERVICES
Base award description: IGF::OT::IGF , TEMPORARY HELP SERVICES
Modification chain · 6 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.
- Base2013-10-08+$1,178,892= $1,178,892
- Mod P000012014-04-01+$1,178,892= $2,357,784
- Mod P000022014-10-01+$306,510= $2,664,294
- Mod P000032014-11-24-$600,000= $2,064,294
- Mod P000042014-12-31+$255,428= $2,319,723
- Mod P000052015-08-31-$268,422= $2,051,301
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-08 | +$1,178,892 | $1,178,892 | IGF::OT::IGF , TEMPORARY HELP SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2014-04-01 | +$1,178,892 | $2,357,784 | IGF::OT::IGF TEMPORARY NURSING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-01 | +$306,510 | $2,664,294 | IGF::OT::IGF TEMPORARY NURSING SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-24 | −$600,000 | $2,064,294 | IGF::OT::IGF TEMPORARY NURSING SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2014-12-31 | +$255,428 | $2,319,723 | IGF::OT::IGF TEMPORARY NURSING SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2015-08-31 | −$268,422 | $2,051,301 | IGF::OT::IGF TEMPORARY NURSING 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 ZF9YPN3DTD16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913F0043 | 259-NETWORK CONTRACT OFFICE 19 · Q401 · MEDICAL- NURSING | $1,011,667 | FY2013 |
| V797P2176D | DEPT OF VETERANS AFFAIRS · Q401 · MEDICAL- NURSING | $0 | FY2012 |
| VA25912F0282 | 259-NETWORK CONTRACT OFFICE 19 · Q401 · MEDICAL- NURSING | $618,277 | FY2012 |
| VA259P1113 | 259-NETWORK CONTRACT OFFICE 19 · Q401 · MEDICAL- NURSING | $0 | FY2012 |
| VA554C10063 | 259-NETWORK CONTRACT OFFICE 19 · Q401 · MEDICAL- NURSING | $548,173 | FY2011 |
| VA259P0777 | 259-NETWORK CONTRACT OFFICE 19 · Q401 · NURSING SERVICES | $0 | FY2010 |
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 |
| VA25913J4533 | MAXIM HEALTHCARE SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $1,015,650 | 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_VA25913J4461_3600_V797P2176D_3600 · retrieved 2026-09-26.