Description
IGF::OT::IGF P00003 - CORRECTS THE POP START DATE AND THE OBLIGATION NUMBER INCORRECTLY REFERENCED IN P00002. ALL OTHER TERMS AND CONDITIONS REMAIN. P00002 - EXERCISES OPTION CLIN 1001 AND 1002. ALL OTHER TERMS AND CONDITIONS REMAIN. P00001 PROVIDES A NEW OBLIGATION NUMBER FOR INVOICING PURPOSES AND UPDATES THE PERIOD OF PERFORMANCE BASED ON THE ACTUAL START DATES OF THE RNS. 0001 (05/11/2015 - 11/10/2015) AND 0002 (06/10/2015 - 12/10/2015.) 0001. ONE REGISTERED NURSE TO PERFORM IN ACCORDANCE WITH THE PWS (SIX MONTHS) 0002. ONE REGISTERED NURSE TO PERFORM IN ACCORDANCE WITH THE PWS (SIX MONTHS) 1001. OPTION PERIOD - ONE REGISTERED NURSE TO PERFORM IN ACCORDANCE WITH THE PWS (SIX MONTHS) 1002. OPTION PERIOD - ONE REGISTERED NURSE TO PERFORM IN ACCORDANCE WITH THE PWS (SIX MONTHS)
Base award description: IGF::OT::IGF 0001. ONE REGISTERED NURSE TO PERFORM IN ACCORDANCE WITH THE PWS (SIX MONTHS) 0002. ONE REGISTERED NURSE TO PERFORM IN ACCORDANCE WITH THE PWS (SIX MONTHS) 1001. OPTION PERIOD - ONE REGISTERED NURSE TO PERFORM IN ACCORDANCE WITH THE PWS (SIX MONTHS) 1002. OPTION PERIOD - ONE REGISTERED NURSE TO PERFORM IN ACCORDANCE WITH THE PWS (SIX MONTHS)
Modification chain · 10 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.
- Base2015-04-02+$207,938= $207,938
- Mod P000012015-05-13+$0= $207,938
- Mod P000022015-10-02+$214,157= $422,094
- Mod P000032015-10-14+$0= $422,094
- Mod P000062016-04-29+$93,076= $515,170
- Mod P000072016-07-01+$94,723= $609,893
- Mod P000082016-09-01-$18,245= $591,649
- Mod P000092016-11-16+$53,539= $645,188
- Mod P000102017-05-22-$40,592= $604,596
- Mod P000112017-05-22-$12,304= $592,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-02 | +$207,938 | $207,938 | IGF::OT::IGF 0001. ONE REGISTERED NURSE TO PERFORM IN ACCORDANCE WITH THE PWS (SIX MONTHS) 0002. ONE REGISTERE… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-05-13 | +$0 | $207,938 | IGF::OT::IGF P00001 PROVIDES A NEW OBLIGATION NUMBER FOR INVOICING PURPOSES AND UPDATES THE PERIOD OF PERFORMA… |
| Mod P00002· EXERCISE AN OPTION | 2015-10-02 | +$214,157 | $422,094 | IGF::OT::IGF P00002 - EXERCISES OPTION CLIN 1001 AND 1002. ALL OTHER TERMS AND CONDITIONS REMAIN. P00001 PROV… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-10-14 | +$0 | $422,094 | IGF::OT::IGF P00003 - CORRECTS THE POP START DATE AND THE OBLIGATION NUMBER INCORRECTLY REFERENCED IN P00002.… |
| Mod P00006· CHANGE ORDER | 2016-04-29 | +$93,076 | $515,170 | IGF::OT::IGF P00003 - CORRECTS THE POP START DATE AND THE OBLIGATION NUMBER INCORRECTLY REFERENCED IN P00002.… |
| Mod P00007· CHANGE ORDER | 2016-07-01 | +$94,723 | $609,893 | IGF::OT::IGF P00003 - CORRECTS THE POP START DATE AND THE OBLIGATION NUMBER INCORRECTLY REFERENCED IN P00002.… |
| Mod P00008· CHANGE ORDER | 2016-09-01 | −$18,245 | $591,649 | IGF::OT::IGF P00003 - CORRECTS THE POP START DATE AND THE OBLIGATION NUMBER INCORRECTLY REFERENCED IN P00002.… |
| Mod P00009· EXERCISE AN OPTION | 2016-11-16 | +$53,539 | $645,188 | IGF::OT::IGF P00003 - CORRECTS THE POP START DATE AND THE OBLIGATION NUMBER INCORRECTLY REFERENCED IN P00002.… |
| Mod P00010· CLOSE OUT | 2017-05-22 | −$40,592 | $604,596 | IGF::OT::IGF P00003 - CORRECTS THE POP START DATE AND THE OBLIGATION NUMBER INCORRECTLY REFERENCED IN P00002.… |
| Mod P00011· CLOSE OUT | 2017-05-22 | −$12,304 | $592,292 | IGF::OT::IGF P00003 - CORRECTS THE POP START DATE AND THE OBLIGATION NUMBER INCORRECTLY REFERENCED IN P00002.… |
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 Q57HEDMQEDR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123N0339 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C26122N0329 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $78,875 | FY2022 |
| 36C26121D0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C26121N0413 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $239,406 | FY2021 |
| 36C25919F0466 | NETWORK CONTRACT OFFICE 19 (36C259) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2019 |
| 36C26119F0487 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $368,901 | FY2019 |
Other recipients under Q401 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0215 | TITAN-AUXO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,165,634 | FY2026 |
| 36C26126N0252 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,225,600 | FY2026 |
| 36C26126F0062 | A-TEAM SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $413,365 | FY2026 |
| 36C26125F0192 | PROMETHEUS FEDERAL SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,869,299 | FY2025 |
| 36C26125N0438 | TITAN-AUXO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,072,211 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P1531_3600_-NONE-_-NONE- · retrieved 2026-09-26.