Description
IGF::OT::IGF ROSEBURG NURSE PRACTITIONER-DE-OBLIGATION OF FY16 FUNDS OF TO
Base award description: IGF::OT::IGF ROSEBURG NURSE PRACTITIONER-FUNDING TASK ORDER
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.
- Base2016-08-03+$54,396= $54,396
- Mod P000012017-09-18-$10,842= $43,554
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-03 | +$54,396 | $54,396 | IGF::OT::IGF ROSEBURG NURSE PRACTITIONER-FUNDING TASK ORDER |
| Mod P00001· FUNDING ONLY ACTION | 2017-09-18 | −$10,842 | $43,554 | IGF::OT::IGF ROSEBURG NURSE PRACTITIONER-DE-OBLIGATION OF FY16 FUNDS OF TO |
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 Y4XXC7RF35R3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0586 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q505 · MEDICAL- GASTROENTEROLOGY | $1,633,800 | FY2026 |
| 36C24526F0212 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q513 · ORTHOPEDIC SURGERY SERVICES | $0 | FY2026 |
| 36C25926C0017 | NETWORK CONTRACT OFFICE 19 (36C259) · Q513 · ORTHOPEDIC SURGERY SERVICES | $1,869,971 | FY2026 |
| 36C24926C0001 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q513 · ORTHOPEDIC SURGERY SERVICES | $1,526,464 | FY2026 |
| 36C24925N0610 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q505 · MEDICAL- GASTROENTEROLOGY | $1,633,800 | FY2025 |
| 36C24824C0082 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY | $2,235,398 | FY2024 |
Other recipients under Q401 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025N0041 | A-TEAM SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $332,769 | FY2025 |
| 36C26024K0042 | CARE CENTER (ANCHORAGE), INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,752,126 | FY2024 |
| 36C26023D0071 | CARE CENTER (ANCHORAGE), INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2023 |
| 36C26023D0085 | WILLOW SPRINGS CARE, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2023 |
| 36C26023N0163 | MILLBROOK SUPPORT SERVICES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $472,590 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016J2456_3600_VA26015A0087_3600 · retrieved 2026-09-26.