Description
IGF::CL::IGF NURSING SERVICES
Base award description: IGF::CL::IGF NURSING SERVICES
Modification chain · 3 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.
- Base2015-04-15+$129,128= $129,128
- Mod P000012015-08-25+$82,720= $211,848
- Mod P000022016-05-11-$128,351= $83,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-15 | +$129,128 | $129,128 | IGF::CL::IGF NURSING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-25 | +$82,720 | $211,848 | IGF::CL::IGF NURSING SERVICES |
| Mod P00002· CLOSE OUT | 2016-05-11 | −$128,351 | $83,497 | IGF::CL::IGF 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 FDA4HQARQ275)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212J6000 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $3,055 | FY2014 |
| VA26214J1691 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $42,006 | FY2014 |
| VA26212J2340 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $3,289 | FY2012 |
| VA691C15162 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · NURSING SERVICES | $5,000 | FY2011 |
| VA664C15117 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · NURSING SERVICES | $100,000 | FY2011 |
| VA664C05199 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · NURSING SERVICES | $30,561 | FY2010 |
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_VA26215J4269_3600_VA262BP0265_3600 · retrieved 2026-09-26.