Description
CONTRACTED LPN SERVICES
Base award description: IGF::OT::IGF CONTRACTED LPN SERVICES
Modification chain · 5 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.
- Base2017-11-21+$233,200= $233,200
- Mod P000022018-10-17+$233,200= $466,400
- Mod P000032019-09-04-$105,037= $361,363
- Mod P000042019-10-01+$233,200= $594,563
- Mod P000052020-08-19-$201,282= $393,281
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-21 | +$233,200 | $233,200 | IGF::OT::IGF CONTRACTED LPN SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2018-10-17 | +$233,200 | $466,400 | IGF::OT::IGF CONTRACTED LPN SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2019-09-04 | −$105,037 | $361,363 | CONTRACTED LPN SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2019-10-01 | +$233,200 | $594,563 | CONTRACTED LPN SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2020-08-19 | −$201,282 | $393,281 | CONTRACTED LPN 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 UZEAHRAN5GJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925N0225 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q301 · REFERENCE LABORATORY TESTING | $59,479 | FY2025 |
| 36C24924P0910 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $5,843 | FY2024 |
| 36C24924N0260 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q301 · REFERENCE LABORATORY TESTING | $53,982 | FY2024 |
| 36C24924P0255 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $29,990 | FY2024 |
| 36C24924P0109 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $0 | FY2024 |
| 36C24923N0282 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q301 · REFERENCE LABORATORY TESTING | $147,974 | FY2023 |
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_VA26017C0033_3600_-NONE-_-NONE- · retrieved 2026-09-25.