Description
IGF::CL::IGF EMERGENCY NURSING SERVICES
First action · last action
2015-09-01 · 2016-08-22
Transactions
4
First transaction's obligation
$200,000
Base + all options value (sum of deltas)
$938,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D50402
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 4 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.
- Base2015-09-01+$200,000= $200,000
- Mod P000012015-09-24+$150,000= $350,000
- Mod P000022016-02-29+$438,000= $788,000
- Mod P000032016-08-22+$150,000= $938,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-01 | +$200,000 | $200,000 | IGF::CL::IGF EMERGENCY NURSING SERVICES |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-09-24 | +$150,000 | $350,000 | IGF::CL::IGF EMERGENCY NURSING SERVICES |
| Mod P00002· CHANGE ORDER | 2016-02-29 | +$438,000 | $788,000 | IGF::CL::IGF EMERGENCY NURSING SERVICES |
| Mod P00003· CHANGE ORDER | 2016-08-22 | +$150,000 | $938,000 | IGF::CL::IGF EMERGENCY NURSING SERVICES |
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 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0829 | DEPLOYAHP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $156,000 | FY2026 |
| 36C26226N0486 | GHOST RX INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $696,576 | FY2026 |
| 36C26226N0559 | BTL TECHNOLOGIES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,398,763 | FY2026 |
| 36C26226N0476 | A-TEAM SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $186,992 | FY2026 |
| 36C26226N0453 | MILLBROOK SUPPORT SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $197,600 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F7154_3600_V797D50402_3600 · retrieved 2026-09-26.