Description
IGF::CT::IGF EMERGENCY PICC LINE NURSING SERVICES UPDATING THE CO/CS ON THE CONTRACT
Base award description: IGF::CT::IGF EMERGENCY PICC LINE NURSING 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.
- Base2017-07-01+$0= $0
- Mod P000012018-05-14+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-01 | +$0 | $0 | IGF::CT::IGF EMERGENCY PICC LINE NURSING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-05-14 | +$0 | $0 | IGF::CT::IGF EMERGENCY PICC LINE NURSING SERVICES UPDATING THE CO/CS ON THE CONTRACT |
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 VT5GCHDLLY67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919P0746 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $19,008 | FY2019 |
| 36C24919P0616 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $104,832 | FY2019 |
| 36C24918D0159 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $0 | FY2018 |
| 36C24918N4277 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $151,468 | FY2018 |
| 36C24918N0945 | 626-NASHVILLE (00626) · Q401 · MEDICAL- NURSING | $104,828 | FY2018 |
| VA24918F6201 | 626-NASHVILLE (00626) · Q401 · MEDICAL- NURSING | $14,750 | FY2018 |
Other recipients under Q401 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917E6219 | LP ERIN, LLC | 626-NASHVILLE (00626) | $117,126 | FY2017 |
| VA24917E6203 | ROSSWOODS ADULT DAY SERVICES | 626-NASHVILLE (00626) | $51,040 | FY2017 |
| VA24917E6205 | AMERICAN SENIOR CARE CENTERS, INC | 626-NASHVILLE (00626) | $120,000 | FY2017 |
| VA24917E6207 | KELLYS ADULT DAYCARE CENTER INC | 626-NASHVILLE (00626) | $90,000 | FY2017 |
| VA24917E5015 | AMERICAN SENIOR CARE CENTERS, INC | 626-NASHVILLE (00626) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24917D0190_3600 · retrieved 2026-09-26.