Description
IGF::OT::IGF - OTHER FUNCTION - TEMPORARY STAFFING SERVICES OF HISTOLOGY-CYTOLOGY TECHNICIAN REQUIRED BY THE PATHOLOGY AND LABORATORY MEDICAL DEPARTMENT AT VA SOUTHERN NEVADA HEALTHCARE SYSTEM.
Modification chain · 1 transaction
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.
- Base2013-04-15+$34,560= $34,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-15 | +$34,560 | $34,560 | IGF::OT::IGF - OTHER FUNCTION - TEMPORARY STAFFING SERVICES OF HISTOLOGY-CYTOLOGY TECHNICIAN REQUIRED BY THE P… |
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 EQ8BJGEK2R53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F3715 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $18,650 | FY2016 |
| VA26216F0214 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $73,375 | FY2016 |
| VA26116F0001 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q515 · MEDICAL- PATHOLOGY | $47,836 | FY2016 |
| VA26215P2546 | 262-NETWORK CONTRACT OFFICE 22 · Q503 · MEDICAL- DENTISTRY | $27,062 | FY2015 |
| VA26215F0874 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $262,136 | FY2015 |
| VA26114F2634 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $77,813 | FY2014 |
Other recipients under R401 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215C0046 | IN & OUT VALET CO | 262-NETWORK CONTRACT OFFICE 22 | $877,500 | FY2015 |
| VA26215E6675 | ACCENTCARE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $703,790 | FY2015 |
| VA26214P7008 | EWARENESS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,145 | FY2014 |
| VA26214J6220 | THE SALVATION ARMY | 262-NETWORK CONTRACT OFFICE 22 | $446,688 | FY2014 |
| VA26213J5973 | PRECISION DIAGNOSTIC LABORATORIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213J2809_3600_V797D30101_3600 · retrieved 2026-09-26.