Description
CLINICAL NURSE REGISTRY ADDITIONAL WORK W/IN SCOPE
Base award description: IGF::OT::IGF CLINICAL NURSE REGISTRY
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.
- Base2016-01-01+$721,500= $721,500
- Mod P000012016-10-01+$480,974= $1,202,474
- Mod P000022016-12-09+$199,985= $1,402,459
- Mod P000032017-06-19+$1,052,434= $2,454,893
- Mod P000042019-11-11-$17,514= $2,437,379
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-01 | +$721,500 | $721,500 | IGF::OT::IGF CLINICAL NURSE REGISTRY |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$480,974 | $1,202,474 | IGF::OT::IGF CLINICAL NURSE REGISTRY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-09 | +$199,985 | $1,402,459 | IGF::OT::IGF CLINICAL NURSE REGISTRY ADDITIONAL WORK W/IN SCOPE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-19 | +$1,052,434 | $2,454,893 | IGF::OT::IGF CLINICAL NURSE REGISTRY ADDITIONAL WORK W/IN SCOPE |
| Mod P00004· CHANGE ORDER | 2019-11-11 | −$17,514 | $2,437,379 | CLINICAL NURSE REGISTRY ADDITIONAL WORK W/IN SCOPE |
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 MFF3SCBR1JB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116J1602 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q802 · CLERICAL MEDICAL SUPPORT | $71,137 | FY2016 |
| VA26116J5005 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING | $529,557 | FY2016 |
| VA26115J3568 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING | $1,222,624 | FY2015 |
| VA26114J3008 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING | $273,368 | FY2014 |
| VA26114A0069 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING | $0 | FY2014 |
| V797D40142 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2014 |
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_VA26116J1458_3600_VA26114A0069_3600 · retrieved 2026-09-26.