Description
IGF::OT::IGF NURSES FOR DES MOINES IA - CLOSE OUT
Base award description: IGF::OT::IGF NURSES FOR DES MOINES IA WITH MAXIM
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.
- Base2014-11-21+$1,092,737= $1,092,737
- Mod P000022015-05-31-$674,213= $418,524
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-21 | +$1,092,737 | $1,092,737 | IGF::OT::IGF NURSES FOR DES MOINES IA WITH MAXIM |
| Mod P00002· CLOSE OUT | 2015-05-31 | −$674,213 | $418,524 | IGF::OT::IGF NURSES FOR DES MOINES IA - 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 DFUAFDQFV943)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0648 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C24526N0387 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C26226N0268 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $209,975 | FY2026 |
| 36C24525N0927 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $322,134 | FY2025 |
| 36C25525N0423 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $744,050 | FY2025 |
| 36C25525N0420 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $366,943 | FY2025 |
Other recipients under Q999 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0066 | SANFORD HEALTH | 618-MINNEAPOLIS VA MEDICAL CENTER | $353,903 | FY2015 |
| VA26314J1249 | TOTAL RENAL CARE, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $32,092 | FY2015 |
| VA26315C0032 | UROSOURCE MOBILE MEDICAL SOLUTIONS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $335,433 | FY2015 |
| VA26314J1464 | LINN MEDICAL CLINIC | 618-MINNEAPOLIS VA MEDICAL CENTER | $545,229 | FY2015 |
| VA26315E0947 | WEBSTER CARE CORP | 618-MINNEAPOLIS VA MEDICAL CENTER | $357,005 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F0156_3600_V797D30238_3600 · retrieved 2026-09-26.