Description
IGF::OT::IGF SALAM VAMC NURSES SERVICE
First action · last action
2014-10-01 · 2015-10-07
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P7114A
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2014-10-01+$0= $0
- Mod P000012015-10-07+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$0 | $0 | IGF::OT::IGF SALAM VAMC NURSES SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2015-10-07 | +$0 | $0 | IGF::OT::IGF SALAM VAMC NURSES SERVICE |
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 GBAPKN8JAKC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019F0082 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $570,239 | FY2019 |
| 36C26018F0335 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $207,809 | FY2018 |
| V797D70175 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
| VA26017F0877 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q527 · MEDICAL- NUCLEAR MEDICINE | $299,344 | FY2017 |
| VA26317C0032 | NETWORK CONTRACT OFFICE 23 (36C263) · Q519 · MEDICAL- PSYCHIATRY | $128,185 | FY2017 |
| VA24517F0042 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $180,965 | FY2017 |
Other recipients under Q401 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616E1302 | SHEETS ADULT CARE CENTER | 246-NETWORK CONTRACTING OFFICE 6 | $8,158 | FY2016 |
| VA24616E1019 | AUTUMN CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $489,361 | FY2016 |
| VA24615J7425 | CAREMED INC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2016 |
| VA24615J6605 | TOTAL RENAL CARE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $98,880 | FY2016 |
| VA24615E7051 | ADULT CARE CENTER OF ROANOKE VALLEY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $352,835 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24614A0016_3600 · retrieved 2026-09-26.