Description
IGF::OT::IGF CLINICAL NURSE REGISTRY
First action · last action
2016-04-28 · 2019-05-03
Transactions
2
First transaction's obligation
$71,249
Base + all options value (sum of deltas)
$71,137
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
No
Parent IDV
VA26114A0069
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 2 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.
- Base2016-04-28+$71,249= $71,249
- Mod P000012019-05-03-$111= $71,137
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-28 | +$71,249 | $71,249 | IGF::OT::IGF CLINICAL NURSE REGISTRY |
| Mod P00001· CLOSE OUT | 2019-05-03 | −$111 | $71,137 | IGF::OT::IGF CLINICAL NURSE REGISTRY |
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 |
|---|---|---|---|
| VA26116J1458 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q401 · MEDICAL- NURSING | $2,437,379 | 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 Q802 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0004 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,505,066 | FY2026 |
| 36C26125P1389 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,229 | FY2025 |
| 36C26125N0245 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,402,846 | FY2025 |
| 36C26124N0241 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,344,122 | FY2024 |
| 36C26123N0277 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,244,297 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116J1602_3600_VA26114A0069_3600 · retrieved 2026-09-26.