Description
IGF::OT::IGF COMMUNITY NURSING HOME SERVICE
First action · last action
2013-10-30 · 2013-10-30
Transactions
1
First transaction's obligation
$46,035
Base + all options value (sum of deltas)
$46,035
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25912A0006
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)
Modification chain · 1 transaction
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.
- Base2013-10-30+$46,035= $46,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-30 | +$46,035 | $46,035 | IGF::OT::IGF COMMUNITY NURSING HOME SERVICE |
Related awards · 10
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 EZ2CZQ1L8WP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913P2107 | 259-NETWORK CONTRACT OFFICE 19 · Q401 · MEDICAL- NURSING | $30,623 | FY2013 |
| VA25913P1469 | 259-NETWORK CONTRACT OFFICE 19 · Q401 · MEDICAL- NURSING | $29,453 | FY2013 |
| VA660083CPA00061212 | 259-NETWORK CONTRACT OFFICE 19 · Q401 · MEDICAL- NURSING | $104,632 | FY2012 |
| VA25912A0006 | 259-NETWORK CONTRACT OFFICE 19 · Q401 · MEDICAL- NURSING | $0 | FY2012 |
| V259P0386 | 259-NETWORK CONTRACT OFFICE 19 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2008 |
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 |
| VA25913J4465 | CROSS COUNTRY HEALTHCARE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $533,027 | FY2014 |
| VA25913J4461 | ALLSTAFF MEDICAL RESOURCES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $2,051,301 | FY2014 |
| VA25913J4533 | MAXIM HEALTHCARE SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $1,015,650 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913J8726_3600_VA25912A0006_3600 · retrieved 2026-09-26.