Description
IGF::CT::IGF NURSE PRACTICIONER SERVICES FOR DES MOINES VAMC TERMINATION FOR CONVENIENCE OF THE GOVERNMENT DUE TO PERMANENT EMPLOYEE HIRED TO FULFILL THE NEED.
Base award description: IGF::CT::IGF NURSE PRACTICIONER SERVICES FOR DES MOINES VAMC
Modification chain · 2 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.
- Base2014-05-09+$74,422= $74,422
- Mod P000012014-06-10-$74,422= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-09 | +$74,422 | $74,422 | IGF::CT::IGF NURSE PRACTICIONER SERVICES FOR DES MOINES VAMC |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2014-06-10 | −$74,422 | $0 | IGF::CT::IGF NURSE PRACTICIONER SERVICES FOR DES MOINES VAMC TERMINATION FOR CONVENIENCE OF THE GOVERNMENT DUE… |
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 V595GQLPVLG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0057 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C25919F0220 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $21,045 | FY2019 |
| 36C25918P1913 | NETWORK CONTRACT OFFICE 19 (36C259) · Q509 · MEDICAL- INTERNAL MEDICINE | $10,441 | FY2018 |
| VA26117J2781 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q201 · MEDICAL- GENERAL HEALTH CARE | $7,398 | FY2017 |
| VA24416F3439 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q501 · MEDICAL- ANESTHESIOLOGY | $0 | FY2016 |
| VA25916J0104 | NETWORK CONTRACT OFFICE 19 (36C259) · Q509 · MEDICAL- INTERNAL MEDICINE | $358,680 | FY2016 |
Other recipients under Q401 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316E0407 | SENIOR CARE PROVIDENCE LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $2,013,539 | FY2016 |
| VA26315D0145 | THE GLOCOMS GROUP INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2016 |
| VA26315J0963 | GRACE REGISTRY SERVICES, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $44,172 | FY2016 |
| VA26315E0854 | SENIOR CARE PROVIDENCE LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $573,110 | FY2015 |
| VA26315E0856 | COMMUNITY MEMORIAL HOSPITAL, INCORPORATED | 618-MINNEAPOLIS VA MEDICAL CENTER | $65,416 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F0819_3600_V797D30184_3600 · retrieved 2026-09-26.