Description
IGF::OT::IGF TEMPORARY REGISTERED NURSING SERVICES (4 FTE) WITH "AS NEEDED" COVERAGE FOR THE JESSE BROWN VAMC, CHICAGO, IL>
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.
- Base2013-06-17+$322,947= $322,947
- Mod P000012013-08-22-$59,280= $263,667
- Mod P000022014-03-06-$174,875= $88,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-17 | +$322,947 | $322,947 | IGF::OT::IGF TEMPORARY REGISTERED NURSING SERVICES (4 FTE) WITH "AS NEEDED" COVERAGE FOR THE JESSE BROWN VAMC,… |
| Mod P00001· FUNDING ONLY ACTION | 2013-08-22 | −$59,280 | $263,667 | IGF::OT::IGF TEMPORARY REGISTERED NURSING SERVICES (4 FTE) WITH "AS NEEDED" COVERAGE FOR THE JESSE BROWN VAMC,… |
| Mod P00002· CLOSE OUT | 2014-03-06 | −$174,875 | $88,793 | IGF::OT::IGF TEMPORARY REGISTERED NURSING SERVICES (4 FTE) WITH "AS NEEDED" COVERAGE FOR THE JESSE BROWN VAMC,… |
Related awards · 10
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 LYEJJQ8GCEJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77016J1560 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $848 | FY2016 |
| VA77015P0788 | NATIONAL CMOP OFFICE (NCO) · Q201 · MEDICAL- GENERAL HEALTH CARE | $816 | FY2015 |
| VA25514F6472 | 255-NETWORK CONTRACT OFFICE 15 · Q201 · MEDICAL- GENERAL HEALTH CARE | $736 | FY2014 |
| VA24612P4929 | 246-NETWORK CONTRACTING OFFICE 6 · U009 · EDUCATION/TRAINING- GENERAL | $4,000 | FY2012 |
| V797P7343A | DEPT OF VETERANS AFFAIRS · Q201 · GENERAL HEALTH CARE SERVICES | $0 | FY2011 |
Other recipients under Q401 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16E4969 | PINE CREST HEALTH CARE LLC | 69D-NETWORK CONTRACT OFFICE 12 | $151,098 | FY2016 |
| VA69D15E4037 | SSC GERMANTOWN OPERATING COMPANY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $33,849 | FY2016 |
| VA69D16E0529 | SSC GERMANTOWN OPERATING COMPANY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $59,988 | FY2015 |
| VA69D15E5300 | FIVE STAR QUALITY CARE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,734 | FY2015 |
| VA69D15E5536 | RICE HEALTH CARE FACILITIES OF WISCONSIN, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $25,574 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F3149_3600_V797P7343A_3600 · retrieved 2026-09-26.