Description
IGF::OT::IGF - NURSE SUPPORT SERVICES FOR THE VA PACIFIC ISLAND HEALTH CARE SYSTEM. P00002 - EXTENDS SERVICES 8/1/17 - 9/30/17 AT EXISTING RATES. P00003 - ADDITIONAL WORK HOURS REQUIRED - ADDL WORK WITHIN SCOPE
Base award description: IGF::OT::IGF - NURSE SUPPORT SERVICES FOR THE VA PACIFIC ISLAND HEALTH CARE SYSTEM.
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.
- Base2016-07-12+$194,824= $194,824
- Mod P000012017-02-01+$194,824= $389,648
- Mod P000022017-07-31+$65,012= $454,660
- Mod P000042017-10-01+$65,012= $519,672
- Mod P000032017-10-20+$256,349= $776,021
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-12 | +$194,824 | $194,824 | IGF::OT::IGF - NURSE SUPPORT SERVICES FOR THE VA PACIFIC ISLAND HEALTH CARE SYSTEM. |
| Mod P00001· EXERCISE AN OPTION | 2017-02-01 | +$194,824 | $389,648 | IGF::OT::IGF - NURSE SUPPORT SERVICES FOR THE VA PACIFIC ISLAND HEALTH CARE SYSTEM. |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2017-07-31 | +$65,012 | $454,660 | IGF::OT::IGF - NURSE SUPPORT SERVICES FOR THE VA PACIFIC ISLAND HEALTH CARE SYSTEM. P00002 - EXTENDS SERVICES… |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$65,012 | $519,672 | IGF::OT::IGF - NURSE SUPPORT SERVICES FOR THE VA PACIFIC ISLAND HEALTH CARE SYSTEM. P00002 - EXTENDS SERVICES… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-20 | +$256,349 | $776,021 | IGF::OT::IGF - NURSE SUPPORT SERVICES FOR THE VA PACIFIC ISLAND HEALTH CARE SYSTEM. P00002 - EXTENDS 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 DMU6SP9LPKG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219N0207 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING | $5,000 | FY2019 |
| 36C26118F1791 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $416,494 | FY2018 |
| 36C24218N0010 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING | $10,000 | FY2018 |
| 36C24218N0011 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING | $0 | FY2018 |
| VA24217J0746 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING | $1,995 | FY2017 |
| VA26112F1417 | 261-NETWORK CONTRACT OFFICE 21 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2016 |
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_VA26116F2189_3600_V797D30140_3600 · retrieved 2026-09-26.