Description
IGF::OT::IGF BLANKET PURCHASE AGREEMENT FOR INTERMITTENT NURSE SERVICE REQUIREMENTS IN WESTERN NORTH DAKOTA VA COMMUNITY CLINICS. FUNDING DOCUMENT FOR THESE 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.
- Base2013-03-28+$38,000= $38,000
- Mod P000012013-06-04+$22,176= $60,176
- Mod P000022013-08-13-$6,466= $53,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-28 | +$38,000 | $38,000 | IGF::OT::IGF BLANKET PURCHASE AGREEMENT FOR INTERMITTENT NURSE SERVICE REQUIREMENTS IN WESTERN NORTH DAKOTA VA… |
| Mod P00001· FUNDING ONLY ACTION | 2013-06-04 | +$22,176 | $60,176 | IGF::OT::IGF BLANKET PURCHASE AGREEMENT FOR INTERMITTENT NURSE SERVICE REQUIREMENTS IN WESTERN NORTH DAKOTA VA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-13 | −$6,466 | $53,710 | IGF::OT::IGF BLANKET PURCHASE AGREEMENT FOR INTERMITTENT NURSE SERVICE REQUIREMENTS IN WESTERN NORTH DAKOTA VA… |
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 XJLVCD9P61V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0521 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- MANAGED HEALTHCARE | $962,348 | FY2026 |
| 36C25626N0351 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- MANAGED HEALTHCARE | $917,382 | FY2026 |
| 36C25626N0350 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,729,142 | FY2026 |
| 36C25926D0012 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2026 |
| 36C25926N0158 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,009,221 | FY2026 |
| 36C25626N0234 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- MANAGED HEALTHCARE | $969,231 | FY2026 |
Other recipients under Q401 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1387 | CHG COMPANIES, INC. | 437-FARGO VA MEDICAL CENTER | $74,372 | FY2013 |
| VA26313F1017 | AB STAFFING SOLUTIONS LLC | 437-FARGO VA MEDICAL CENTER | $0 | FY2013 |
| VA26313F0335 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 437-FARGO VA MEDICAL CENTER | $81,446 | FY2013 |
| VA26312P0730 | SFN GROUP, INC. | 437-FARGO VA MEDICAL CENTER | $5,637 | FY2012 |
| VA26312P0729 | PREFERENCE EMPLOYMENT SOLUTIONS INC | 437-FARGO VA MEDICAL CENTER | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J1139_3600_VA26312A0010_3600 · retrieved 2026-09-26.