Description
IGF::OT::IGF TELEHEALTH NURSE CONTRACT FOR NWI HSC VA MEDICAL CENTERS - CLOSE OUT
Base award description: IGF::OT::IGF TELEHEALTH NURSE CONTRACT FOR NWI HSC VA MEDICAL CENTERS 636C51074
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.
- Base2014-11-05+$85,267= $85,267
- Mod P000012015-06-30-$5,368= $79,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-05 | +$85,267 | $85,267 | IGF::OT::IGF TELEHEALTH NURSE CONTRACT FOR NWI HSC VA MEDICAL CENTERS 636C51074 |
| Mod P00001· CLOSE OUT | 2015-06-30 | −$5,368 | $79,899 | IGF::OT::IGF TELEHEALTH NURSE CONTRACT FOR NWI HSC VA MEDICAL CENTERS - CLOSE OUT |
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 HMJ7GVH59C13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314C0037 | 438-SIOUX FALLS VA MEDICAL CENTER · Q201 · MEDICAL- GENERAL HEALTH CARE | $765,138 | FY2014 |
| VA26313C0237 | 636-NEBRASKA WESTERN-IOWA · Q201 · MEDICAL- GENERAL HEALTH CARE | $887,391 | FY2013 |
| VA26313C0133 | 636-NEBRASKA WESTERN-IOWA · Q201 · MEDICAL- GENERAL HEALTH CARE | $957,954 | FY2013 |
| VA26313C0046 | 636-NEBRASKA WESTERN-IOWA · Q201 · MEDICAL- GENERAL HEALTH CARE | $460,408 | FY2013 |
| VA26313C0006 | 636-NEBRASKA WESTERN-IOWA · Q201 · MEDICAL- GENERAL HEALTH CARE | $463,762 | FY2013 |
| VA26312C0289 | 636-NEBRASKA WESTERN-IOWA · Q201 · MEDICAL- GENERAL HEALTH CARE | $481,023 | FY2013 |
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 |
| VA26315E0856 | COMMUNITY MEMORIAL HOSPITAL, INCORPORATED | 618-MINNEAPOLIS VA MEDICAL CENTER | $65,416 | FY2015 |
| VA26315E0854 | SENIOR CARE PROVIDENCE LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $573,110 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.