Description
IGF::OT::IGF CLINICAL NURSE REGISTRY P00001 DE-OBLIGATE REMAINING FUNDS FOR CLOSEOUT.
Base award description: IGF::OT::IGF CLINICAL NURSE REGISTRY
Modification chain · 4 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.
- Base2015-10-01+$333,200= $333,200
- Mod P000012016-09-08+$106,624= $439,824
- Mod P000022016-10-01+$219,912= $659,736
- Mod P000032019-05-02-$48,515= $611,221
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$333,200 | $333,200 | IGF::OT::IGF CLINICAL NURSE REGISTRY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-08 | +$106,624 | $439,824 | IGF::OT::IGF CLINICAL NURSE REGISTRY |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$219,912 | $659,736 | IGF::OT::IGF CLINICAL NURSE REGISTRY |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-02 | −$48,515 | $611,221 | IGF::OT::IGF CLINICAL NURSE REGISTRY P00001 DE-OBLIGATE REMAINING FUNDS FOR CLOSEOUT. |
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 V76DN1K36DY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117F1629 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · MEDICAL- LABORATORY TESTING | $407,429 | FY2017 |
| VA26117F1624 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · MEDICAL- LABORATORY TESTING | $346,126 | FY2017 |
| VA26117F1601 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $1,321,093 | FY2017 |
| VA26117F1602 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $1,791,790 | FY2017 |
| VA26117F1525 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · MEDICAL- LABORATORY TESTING | $133,344 | FY2017 |
| VA26116J1600 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q802 · CLERICAL MEDICAL SUPPORT | $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_VA26116J3319_3600_VA26114A0063_3600 · retrieved 2026-09-26.