Description
IGF::OT::IGF CLINICAL NURING SERVICES
First action · last action
2016-04-22 · 2018-01-05
Transactions
3
First transaction's obligation
$78,000
Base + all options value (sum of deltas)
$21,704
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
6
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.
- Base2016-04-22+$78,000= $78,000
- Mod P000012016-10-01+$51,943= $129,943
- Mod P000022018-01-05-$108,240= $21,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-22 | +$78,000 | $78,000 | IGF::OT::IGF CLINICAL NURING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$51,943 | $129,943 | IGF::OT::IGF CLINICAL NURING SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-01-05 | −$108,240 | $21,704 | 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 |
| VA26116J5004 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $14,723 | FY2016 |
| VA52815F0063 | 242-NETWORK CONTRACT OFFICE 02 · Q523 · MEDICAL- SURGERY | $0 | FY2015 |
| VA26115J3563 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING | $25,782 | 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 (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_VA26116J1448_3600_VA26114A0058_3600 · retrieved 2026-09-26.