Description
IGF::OT::IGF NURSE REGISTRY 4/1/2018-6/30/2018
Base award description: IGF::OT::IGF NURSE REGISTRY
Modification chain · 8 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+$279,100= $279,100
- Mod P000012017-06-27+$0= $279,100
- Mod P000042017-09-29+$147,890= $426,990
- Mod P000032017-10-01+$279,100= $706,090
- Mod P000052018-02-16+$393,000= $1,099,090
- Mod P000062018-03-28+$288,400= $1,387,490
- Mod P000072018-06-28+$274,300= $1,661,790
- Mod P000082018-10-02+$130,000= $1,791,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-31 | +$279,100 | $279,100 | IGF::OT::IGF NURSE REGISTRY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-06-27 | +$0 | $279,100 | IGF::OT::IGF NURSE REGISTRY |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-29 | +$147,890 | $426,990 | IGF::OT::IGF NURSE REGISTRY |
| Mod P00003· EXERCISE AN OPTION | 2017-10-01 | +$279,100 | $706,090 | IGF::OT::IGF NURSE REGISTRY |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-02-16 | +$393,000 | $1,099,090 | IGF::OT::IGF NURSE REGISTRY P00005 - INCREASES THE HOURS OF SURGICAL TECHNOLOGISTS AND CERTIFIED NURSING ASS… |
| Mod P00006· EXERCISE AN OPTION | 2018-03-28 | +$288,400 | $1,387,490 | IGF::OT::IGF NURSE REGISTRY 4/1/2018-6/30/2018 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2018-06-28 | +$274,300 | $1,661,790 | IGF::OT::IGF NURSE REGISTRY 4/1/2018-6/30/2018 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-02 | +$130,000 | $1,791,790 | IGF::OT::IGF 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 V76DN1K36DY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117F1525 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · MEDICAL- LABORATORY TESTING | $133,344 | FY2017 |
| VA26117F1629 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · MEDICAL- LABORATORY TESTING | $407,429 | FY2017 |
| VA26117F1601 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $1,321,093 | FY2017 |
| VA26117F1624 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · MEDICAL- LABORATORY TESTING | $346,126 | FY2017 |
| VA26116J1600 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q802 · CLERICAL MEDICAL SUPPORT | $0 | FY2016 |
| VA26116J1443 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $3,962,083 | 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_VA26117F1602_3600_V797D50427_3600 · retrieved 2026-09-26.