Description
IGF::CT::IGF TEMPORARY STAFFING - LPNS AT LINCOLN AND OMAHA, NE; SHENANDOAH, IA.
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.
- Base2012-12-26+$240,552= $240,552
- Mod P000012013-06-22+$240,552= $481,104
- Mod P000022014-05-31-$90,755= $390,349
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-26 | +$240,552 | $240,552 | IGF::CT::IGF TEMPORARY STAFFING - LPNS AT LINCOLN AND OMAHA, NE; SHENANDOAH, IA. |
| Mod P00001· EXERCISE AN OPTION | 2013-06-22 | +$240,552 | $481,104 | IGF::CT::IGF TEMPORARY STAFFING - LPNS AT LINCOLN AND OMAHA, NE; SHENANDOAH, IA. |
| Mod P00002· CLOSE OUT | 2014-05-31 | −$90,755 | $390,349 | IGF::CT::IGF TEMPORARY STAFFING - LPNS AT LINCOLN AND OMAHA, NE; SHENANDOAH, IA. |
Related awards · 8
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 MKNJPM6CKSP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P1344 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $2,589 | FY2025 |
| 36F79724D0090 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| 36C25924N0204 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $804,098 | FY2024 |
| 36C26224F0017 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $251,160 | FY2024 |
| 36C25923N0376 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $577,028 | FY2023 |
| 36C26223P2136 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $289,690 | FY2023 |
Other recipients under Q401 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F0762 | GLOBAL EMPIRE LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $108,649 | FY2013 |
| VA26313F0546 | JOY MEDICAL GROUP, L.L.C. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $37,810 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F0634_3600_V797P4636A_3600 · retrieved 2026-09-26.