Description
IGF::OT::IGF EMERGENCY DEPARTMENT STAFFING
Base award description: ER STAFFING IGF::OT::IGF
Modification chain · 7 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.
- Base2014-03-27+$480,000= $480,000
- Mod P000012014-06-18+$325,000= $805,000
- Mod P000022014-08-01-$30,000= $775,000
- Mod P000032014-09-08+$200,000= $975,000
- Mod P000042014-10-06+$800,000= $1,775,000
- Mod P000052015-01-29+$443,000= $2,218,000
- Mod P000062015-07-07-$268,644= $1,949,356
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-27 | +$480,000 | $480,000 | ER STAFFING IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-18 | +$325,000 | $805,000 | IGF::OT::IGF EMERGENCY DEPARTMENT STAFFING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-01 | −$30,000 | $775,000 | IGF::OT::IGF EMERGENCY DEPARTMENT STAFFING |
| Mod P00003· FUNDING ONLY ACTION | 2014-09-08 | +$200,000 | $975,000 | IGF::OT::IGF EMERGENCY DEPARTMENT STAFFING |
| Mod P00004· FUNDING ONLY ACTION | 2014-10-06 | +$800,000 | $1,775,000 | IGF::OT::IGF EMERGENCY DEPARTMENT STAFFING |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-29 | +$443,000 | $2,218,000 | IGF::OT::IGF EMERGENCY DEPARTMENT STAFFING |
| Mod P00006· FUNDING ONLY ACTION | 2015-07-07 | −$268,644 | $1,949,356 | IGF::OT::IGF EMERGENCY DEPARTMENT STAFFING |
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 QNU2DS9CLWM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323C0092 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $521,109 | FY2023 |
| 36C26323C0067 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- MANAGED HEALTHCARE | $185,201 | FY2023 |
| 36C26123N0575 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $0 | FY2023 |
| 36C26122N0483 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2022 |
| 36C26022N0104 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- GENERAL HEALTH CARE | $41,431 | FY2022 |
| 36C26121N0578 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · MEDICAL- INTERNAL MEDICINE | $3,381 | FY2021 |
Other recipients under Q201 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J1811 | STG INTERNATIONAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,579,955 | FY2016 |
| VA26216P1192 | VALOR HEALTHCARE INC | 262-NETWORK CONTRACT OFFICE 22 | $260,000 | FY2016 |
| VA26215P8347 | VALOR HEALTHCARE INC | 262-NETWORK CONTRACT OFFICE 22 | $267,786 | FY2016 |
| VA26216E4061 | CAMBRIAN HOMECARE INC | 262-NETWORK CONTRACT OFFICE 22 | $5,313 | FY2016 |
| VA26215F7417 | AB STAFFING SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $333,790 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F3182_3600_V797D30065_3600 · retrieved 2026-09-26.