Description
IGF::OT::IGF THE CONTRACTOR WILL BE RESPONSIBLE FOR ASSISTING VETERANS HEALTH ADMINISTRATION (VHA) IN REMAINING COMPETITIVE WITH LOCAL LABOR MARKETS FOR THE NURSE LOCALITY PAY SYSTEM (LPS), BY DISTRIBUTING VHA COMPENSATION DATA TO THIRD PARTY SURVEYORS, COLLECTING THIRD PARTY SURVEYS WHERE VHA IS PARTICIPATING, AGGREGATING THE COMPENSATION AND SALARY DATA, AND PROVIDING THIS INFORMATION TO VHA.
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.
- Base2017-08-16+$210,505= $210,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-16 | +$210,505 | $210,505 | IGF::OT::IGF THE CONTRACTOR WILL BE RESPONSIBLE FOR ASSISTING VETERANS HEALTH ADMINISTRATION (VHA) IN REMAININ… |
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 RUG6TVTY19U9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D24F0039 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,358,250 | FY2024 |
| 36C25920F0313 | NETWORK CONTRACT OFFICE 19 (36C259) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $11,701 | FY2020 |
| 36C10E19F0064 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,998,523 | FY2019 |
| 36E77618F0037 | PCAC (36C776) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $948,525 | FY2018 |
| VA25717F1640 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $81,699 | FY2017 |
| VA25017F0287 | 506-ANN ARBOR (00506) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $10,982 | FY2017 |
Other recipients under R702 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77621N4832 | IPSOS PUBLIC AFFAIRS, LLC | PCAC (36C776) | $1,810,197 | FY2021 |
| 36C77620N0073 | CHANGE HEALTHCARE OPERATIONS, LLC | PCAC (36C776) | $282,096 | FY2020 |
| 36C77620N0042 | FULCRUM VETS, LLC | PCAC (36C776) | $3,742,471 | FY2020 |
| 36C77619N0044 | CHANGE HEALTHCARE OPERATIONS, LLC | PCAC (36C776) | $2,285,709 | FY2019 |
| 36C77618N0018 | CHANGE HEALTHCARE OPERATIONS, LLC | PCAC (36C776) | $2,245,550 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70117J0172_3600_VA70113A0028_3600 · retrieved 2026-09-26.