Description
IGF::CT::IGF NURSE REVIEWER OYIV 01OCT15-25SEP16 (FY16)
Modification chain · 1 transaction
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.
- Base2015-10-01+$44,172= $44,172
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$44,172 | $44,172 | IGF::CT::IGF NURSE REVIEWER OYIV 01OCT15-25SEP16 (FY16) |
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 XNZZLF8WG237)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0102 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $152,650 | FY2026 |
| 36C25025P1244 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $164,655 | FY2025 |
| 36C25025C0012 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $47,763 | FY2025 |
| 36C25624P0262 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $143,279 | FY2024 |
| 36C26123P0332 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $226,130 | FY2023 |
| 36C25023C0023 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $231,418 | FY2023 |
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 |
| 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 |
| VA26315F0730 | AB STAFFING SOLUTIONS LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0963_3600_VA263P1350_3600 · retrieved 2026-09-26.