Description
NURSE REGISTRY 4/1/2018-6/30/2018
Base award description: IGF::OT::IGF NURSE REGISTRY 4/1/2017-9/30/2017
Modification chain · 6 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.
- Base2017-03-31+$179,700= $179,700
- Mod P000012017-06-26+$0= $179,700
- Mod P000022017-10-01+$179,700= $359,400
- Mod P000032018-03-28+$0= $359,400
- Mod P000042018-06-27+$0= $359,400
- Mod P000052020-06-15-$255,871= $103,529
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-31 | +$179,700 | $179,700 | IGF::OT::IGF NURSE REGISTRY 4/1/2017-9/30/2017 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-06-26 | +$0 | $179,700 | IGF::OT::IGF NURSE REGISTRY 4/1/2017-9/30/2017 |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$179,700 | $359,400 | IGF::OT::IGF NURSE REGISTRY 4/1/2017-9/30/2017 |
| Mod P00003· EXERCISE AN OPTION | 2018-03-28 | +$0 | $359,400 | IGF::OT::IGF NURSE REGISTRY 4/1/2018-6/30/2018 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-06-27 | +$0 | $359,400 | IGF::OT::IGF NURSE REGISTRY 4/1/2018-6/30/2018 |
| Mod P00005· FUNDING ONLY ACTION | 2020-06-15 | −$255,871 | $103,529 | NURSE REGISTRY 4/1/2018-6/30/2018 |
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 C53JNV2EWNS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79726D0062 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C26124N0476 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $0 | FY2024 |
| 36C26123N0400 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2023 |
| 36C26123N0408 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $255,875 | FY2023 |
| 36C26122N0372 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $433,290 | FY2022 |
| 36C26122N0032 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $0 | FY2022 |
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_VA26117F1600_3600_V797D50402_3600 · retrieved 2026-09-26.