Description
IGF::OT::IGF TOMAH VA REGISTERED NURSES, LPNS, AND CNAS.
Base award description: IGF::OT::IGF TOMAH VA REGISTERED NURSE, LPN'S, AND CNA'S.
Modification chain · 6 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.
- Base2015-12-31+$145,913= $145,913
- Mod P000012016-04-01+$150,000= $295,912
- Mod P000022016-06-29+$150,000= $445,912
- Mod P000042016-09-30-$199,243= $246,669
- Mod P000032016-10-01+$50,000= $296,669
- Mod P000052017-01-16-$20,289= $276,379
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-31 | +$145,913 | $145,913 | IGF::OT::IGF TOMAH VA REGISTERED NURSE, LPN'S, AND CNA'S. |
| Mod P00001· EXERCISE AN OPTION | 2016-04-01 | +$150,000 | $295,912 | IGF::OT::IGF TOMAH VA REGISTERED NURSE, LPN'S, AND CNA'S. |
| Mod P00002· EXERCISE AN OPTION | 2016-06-29 | +$150,000 | $445,912 | IGF::OT::IGF TOMAH VA REGISTERED NURSE, LPN'S, AND CNA'S. |
| Mod P00004· FUNDING ONLY ACTION | 2016-09-30 | −$199,243 | $246,669 | IGF::OT::IGF TOMAH VA REGISTERED NURSES, LPNS, AND CNAS. |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-10-01 | +$50,000 | $296,669 | IGF::OT::IGF TOMAH VA REGISTERED NURSES, LPNS, AND CNAS. |
| Mod P00005· CLOSE OUT | 2017-01-16 | −$20,289 | $276,379 | IGF::OT::IGF TOMAH VA REGISTERED NURSES, LPNS, AND CNAS. |
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 RC74NKB5M543)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79723D0033 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C25520P0512 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $976 | FY2020 |
| 36C25519N0329 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $48,101 | FY2019 |
| 36C25519N0175 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $33,176 | FY2019 |
| 36C24219N0206 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING | $75,000 | FY2019 |
| 36C25518N3097 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $84,915 | FY2018 |
Other recipients under Q401 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0084 | UNIVERSITY OF WISCONSIN HOSPITALS AND CLINICS AUTHORITY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $288,818 | FY2026 |
| 36C25225N0238 | ASPIRE-LUKE JV LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,192,044 | FY2025 |
| 36C25225N0086 | UNIVERSITY OF WISCONSIN HOSPITALS AND CLINICS AUTHORITY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $432,770 | FY2025 |
| 36C25225D0003 | UNIVERSITY OF WISCONSIN HOSPITALS AND CLINICS AUTHORITY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2025 |
| 36C25224N0472 | PROMETHEUS FEDERAL SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $605,930 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16F1422_3600_V797P2123D_3600 · retrieved 2026-09-26.