Description
TEMPORARY NURSING STAFF MOD 2 IGF::OT::IGF
Base award description: TEMPORARY NURSING STAFF IGF::OT::IGF
Modification chain · 8 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.
- Base2013-08-27+$50,000= $50,000
- Mod P000012013-10-07+$0= $50,000
- Mod P000022014-03-07+$0= $50,000
- Mod P000032014-04-17+$36,000= $86,000
- Mod P000072014-04-30+$2,893= $88,893
- Mod P000052014-09-23+$95,000= $183,893
- Mod P000062014-11-21-$93,000= $90,893
- Mod P000042015-01-30-$50,000= $40,893
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-27 | +$50,000 | $50,000 | TEMPORARY NURSING STAFF IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-07 | +$0 | $50,000 | TEMPORARY NURSING STAFF IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-07 | +$0 | $50,000 | TEMPORARY NURSING STAFF MOD 2 IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-17 | +$36,000 | $86,000 | TEMPORARY NURSING STAFF MOD 2 IGF::OT::IGF |
| Mod P00007· CLOSE OUT | 2014-04-30 | +$2,893 | $88,893 | IGF::CT::IGF TEMPORARY NURSING STAFF - CLOSE OUT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-23 | +$95,000 | $183,893 | TEMPORARY NURSING STAFF MOD 2 IGF::OT::IGF 636C46136 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-21 | −$93,000 | $90,893 | TEMPORARY NURSING STAFF MOD 2 IGF::OT::IGF 636C46136 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-30 | −$50,000 | $40,893 | TEMPORARY NURSING STAFF MOD 2 IGF::OT::IGF |
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 U45SFWLFKGD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315F0185 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q401 · MEDICAL- NURSING | $27,713 | FY2015 |
| VA26315F0184 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · Q999 · MEDICAL- OTHER | $23,286 | FY2015 |
| V797P2300D | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2012 |
Other recipients under Q999 from 636A6-CENTRAL IOWA HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0091 | ADVANCE MED, LLC | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $28,560 | FY2015 |
| VA26313J0847 | IOWA KIDNEY PHYSICIANS PC | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $80,236 | FY2013 |
| VA26312J2300 | BECKMAN COULTER, INC | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $33,371 | FY2013 |
| VA26312F0305 | THE IOWA CLINIC | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $327,632 | FY2012 |
| VA636SD1350 | AUNT MINNIE INC | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $5,697 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1812_3600_V797P2300D_3600 · retrieved 2026-09-26.