Description
IGF OT NURSING SERVICES
Base award description: IGF::OT::IGF NURSING SERVICES
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.
- Base2017-09-21+$1,833,945= $1,833,945
- Mod P000012020-01-30-$366,043= $1,467,902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-21 | +$1,833,945 | $1,833,945 | IGF::OT::IGF NURSING SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2020-01-30 | −$366,043 | $1,467,902 | IGF OT 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 Y54FQAPG4TN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0852 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $1,340,070 | FY2026 |
| 36C10X26N0042 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $272,017,423 | FY2026 |
| 36C10X26N0021 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $348,691,285 | FY2026 |
| 36C10X26N0040 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $754,312,386 | FY2026 |
| 36C10X26N0041 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $392,676,748 | FY2026 |
| 36C10X25N0234 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $65,000,000 | FY2025 |
Other recipients under R799 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0294 | LADGOV CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2025 |
| 36C25924P0734 | FREEMAN ROLAND | NETWORK CONTRACT OFFICE 19 (36C259) | $8,820 | FY2024 |
| 36C25924P0643 | LIMITLESS BUSINESS SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2024 |
| 36C25924C0005 | GLOBAL SECURITY SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,275 | FY2024 |
| 36C25923P1179 | MUHAMMAD A KOLILA | NETWORK CONTRACT OFFICE 19 (36C259) | $21,210 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917J7510_3600_VA25915A0006_3600 · retrieved 2026-09-26.