Description
IGF::CL::IGF TASK ORDER FOR TEMPORARY NURSE SERVICES AT THE ALBANY 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.
- Base2015-10-01+$5,000= $5,000
- Mod P000012016-08-24-$5,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$5,000 | $5,000 | IGF::CL::IGF TASK ORDER FOR TEMPORARY NURSE SERVICES AT THE ALBANY VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2016-08-24 | −$5,000 | $0 | IGF::CL::IGF TASK ORDER FOR TEMPORARY NURSE SERVICES AT THE ALBANY VAMC |
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 PKTWM6Z2L2S4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79723D0058 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| VA26117F1596 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $0 | FY2017 |
| VA26116J1447 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $506,136 | FY2016 |
| VA25016F0416 | 539-CINCINNATI (00539) · Q508 · MEDICAL- HEMATOLOGY | $120,368 | FY2016 |
| VA25016F0002 | 539-CINCINNATI (00539) · Q201 · MEDICAL- GENERAL HEALTH CARE | $39,556 | FY2016 |
| VA26116J5003 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING | $94,849 | FY2016 |
Other recipients under Q401 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0669 | VETERAN FIRST TECHNOLOGIES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,068,841 | FY2026 |
| 36C24226N0221 | TITAN-AUXO, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,093,494 | FY2026 |
| 36C24225F0163 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $432,008 | FY2025 |
| 36C24225N0621 | WYOMING COUNTY COMMUNITY HOSPITAL | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,400 | FY2025 |
| 36C24225F0033 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $673,652 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815J1955_3600_VA52814A0009_3600 · retrieved 2026-09-26.