Description
IGF::OT::IGF STAFFING AND MANAGEMENT OF EMERGENCY DEPARTMENT AT VALBHS.
Modification chain · 5 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.
- Base2014-06-17+$498,601= $498,601
- Mod P000012014-08-08+$399,500= $898,101
- Mod P000022014-09-10+$300,000= $1,198,101
- Mod P000032014-09-25+$300,000= $1,498,101
- Mod P000042015-03-19+$278,656= $1,776,757
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-17 | +$498,601 | $498,601 | IGF::OT::IGF STAFFING AND MANAGEMENT OF EMERGENCY DEPARTMENT AT VALBHS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-08 | +$399,500 | $898,101 | IGF::OT::IGF STAFFING AND MANAGEMENT OF EMERGENCY DEPARTMENT AT VALBHS. |
| Mod P00002· FUNDING ONLY ACTION | 2014-09-10 | +$300,000 | $1,198,101 | IGF::OT::IGF STAFFING AND MANAGEMENT OF EMERGENCY DEPARTMENT AT VALBHS. |
| Mod P00003· FUNDING ONLY ACTION | 2014-09-25 | +$300,000 | $1,498,101 | IGF::OT::IGF STAFFING AND MANAGEMENT OF EMERGENCY DEPARTMENT AT VALBHS. |
| Mod P00004· FUNDING ONLY ACTION | 2015-03-19 | +$278,656 | $1,776,757 | IGF::OT::IGF STAFFING AND MANAGEMENT OF EMERGENCY DEPARTMENT AT VALBHS. |
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 Z3JZT1J9TSG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724C0035 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $23,181 | FY2024 |
| 36F79724D0017 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| 36C24723C0080 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $5,032,811 | FY2023 |
| 36C24722F0677 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q509 · MEDICAL- INTERNAL MEDICINE | $426,817 | FY2022 |
| 36C24722F0413 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $1,788,063 | FY2022 |
| 36C24722C0097 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,027,401 | FY2022 |
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_VA26214F5272_3600_V797P2290D_3600 · retrieved 2026-09-26.