Description
IGF::OT::IGF CLINICAL NURING SERVICES
First action · last action
2014-10-01 · 2015-11-23
Transactions
3
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$45,782
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
28
SDVOSB flag on record
No
Parent IDV
VA26114A0058
NAICS
561320 · TEMPORARY HELP 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.
- Base2014-10-01+$20,000= $20,000
- Mod P000012015-09-23+$20,000= $40,000
- Mod P000022015-11-23-$14,218= $25,782
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$20,000 | $20,000 | IGF::OT::IGF CLINICAL NURING SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2015-09-23 | +$20,000 | $40,000 | IGF::OT::IGF CLINICAL NURING SERVICES |
| Mod P00002· CLOSE OUT | 2015-11-23 | −$14,218 | $25,782 | IGF::OT::IGF CLINICAL NURING 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 NAU7JL144AR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719P0293 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL | $3,495 | FY2019 |
| VA26116J1448 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $21,704 | FY2016 |
| VA26116J5004 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $14,723 | FY2016 |
| VA52815F0063 | 242-NETWORK CONTRACT OFFICE 02 · Q523 · MEDICAL- SURGERY | $0 | FY2015 |
| VA24114F1877 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $717,632 | FY2014 |
| VA26114J2877 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING | $20,672 | FY2014 |
Other recipients under Q401 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116J5005 | CROSS COUNTRY STAFFING, INC. | 261-NETWORK CONTRACT OFFICE 21 | $529,557 | FY2016 |
| VA26116J5003 | SHC SERVICES INC. | 261-NETWORK CONTRACT OFFICE 21 | $94,849 | FY2016 |
| VA26116J5001 | MGA HEALTHCARE CALIFORNIA, INC. | 261-NETWORK CONTRACT OFFICE 21 | $1,167,172 | FY2016 |
| VA26116J0404 | CRESTWOOD BEHAVIORAL HEALTH, INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116J5006 | FIRST CALL NURSING SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $163,606 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115J3563_3600_VA26114A0058_3600 · retrieved 2026-09-26.