Description
IGF::OT::IGF - LOCUM TENEN REGISTERED NURSES FOR CANANDAIGUA VAMC AND ROCHESTER OUTPATIENT CLINIC.
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.
- Base2014-08-05+$19,760= $19,760
- Mod P000012014-12-29-$4,256= $15,504
- Mod P000022015-02-25-$4,560= $10,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-05 | +$19,760 | $19,760 | IGF::OT::IGF - LOCUM TENEN REGISTERED NURSES FOR CANANDAIGUA VAMC AND ROCHESTER OUTPATIENT CLINIC. |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-29 | −$4,256 | $15,504 | IGF::OT::IGF - LOCUM TENEN REGISTERED NURSES FOR CANANDAIGUA VAMC AND ROCHESTER OUTPATIENT CLINIC. |
| Mod P00002· FUNDING ONLY ACTION | 2015-02-25 | −$4,560 | $10,944 | IGF::OT::IGF - LOCUM TENEN REGISTERED NURSES FOR CANANDAIGUA VAMC AND ROCHESTER OUTPATIENT CLINIC. |
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 T36QLM7LRNN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79723D0202 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| VA24615F5637 | 246-NETWORK CONTRACTING OFFICE 6 · Q401 · MEDICAL- NURSING | $361,559 | FY2015 |
| VA24615J3749 | 246-NETWORK CONTRACTING OFFICE 6 · Q401 · MEDICAL- NURSING | $361,409 | FY2015 |
| VA24614J7686 | 246-NETWORK CONTRACTING OFFICE 6 · Q401 · MEDICAL- NURSING | $129,301 | FY2015 |
| VA25914F3505 | 259-NETWORK CONTRACT OFFICE 19 · Q401 · MEDICAL- NURSING | $194,261 | FY2014 |
| VA24614J3869 | 246-NETWORK CONTRACTING OFFICE 6 · Q401 · MEDICAL- NURSING | $129,301 | FY2014 |
Other recipients under Q401 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815A0019 | ADF INC | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2015 |
| VA52815A0018 | JAN AND BEV'S HOME CARE, INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2015 |
| VA52815A0017 | BETHANY RETIREMENT HOME INC | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2015 |
| VA52815J0056 | NURSEFINDERS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $8,629 | FY2015 |
| VA52815F0059 | AB STAFFING SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 | $47,705 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F1635_3600_V797D30263_3600 · retrieved 2026-09-26.