Description
IGF::OT::IGF OTHER FUNCTIONS. NURSING POOL SERVICES.
Modification chain · 3 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.
- Base2012-03-23+$130,000= $130,000
- Mod P000012012-06-06+$70,000= $200,000
- Mod P000022012-11-19-$5,479= $194,521
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-23 | +$130,000 | $130,000 | IGF::OT::IGF OTHER FUNCTIONS. NURSING POOL SERVICES. |
| Mod P00001· EXERCISE AN OPTION | 2012-06-06 | +$70,000 | $200,000 | IGF::OT::IGF OTHER FUNCTIONS. NURSING POOL SERVICES. |
| Mod P00002· FUNDING ONLY ACTION | 2012-11-19 | −$5,479 | $194,521 | IGF::OT::IGF OTHER FUNCTIONS. NURSING POOL 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 G8QCQRHLN7V6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913J4465 | 259-NETWORK CONTRACT OFFICE 19 · Q401 · MEDICAL- NURSING | $533,027 | FY2014 |
| VA26213P4883 | 262-NETWORK CONTRACT OFFICE 22 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $5,150 | FY2013 |
| VA25013F0005 | 539-CINCINNATI · Q401 · MEDICAL- NURSING | $0 | FY2013 |
| VA25913F0054 | 259-NETWORK CONTRACT OFFICE 19 · Q401 · MEDICAL- NURSING | $836,278 | FY2013 |
| VA69312J0281 | 693-WILKES-BARRE · Q401 · MEDICAL- NURSING | $85,834 | FY2012 |
| VA26212J2319 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $9,150 | FY2012 |
Other recipients under Q401 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J3824 | ASSURGENT MEDICAL STAFFING LLC | 260-NETWORK CONTRACT OFFICE 20 | $88,607 | FY2015 |
| VA26015C0022 | PROGRESSIVE NURSING STAFF PRN, INC. | 260-NETWORK CONTRACT OFFICE 20 | $174,871 | FY2015 |
| VA26014J3066 | CENTRAL PENINSULA GENERAL HOSPITAL INC | 260-NETWORK CONTRACT OFFICE 20 | $33,966 | FY2014 |
| VA26014F0502 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 | $243,592 | FY2014 |
| VA26014J1262 | CENTRAL PENINSULA GENERAL HOSPITAL INC | 260-NETWORK CONTRACT OFFICE 20 | $11,281 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F0655_3600_V797P4642A_3600 · retrieved 2026-09-26.