Description
STAFFING FOR NP, RN, CNA, LPN IGF::OT::IGF
First action · last action
2016-06-07 · 2016-06-07
Transactions
1
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
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
V797D30125
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2016-06-07+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-07 | +$0 | $0 | STAFFING FOR NP, RN, CNA, LPN IGF::OT::IGF |
Related awards · 9
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 HFGTEEFRLV85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0014 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $168,083 | FY2026 |
| 36C24925N0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $333,133 | FY2025 |
| 36C24924N0021 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $322,590 | FY2024 |
| 36C24923N0047 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $332,327 | FY2023 |
| 36C24922N0108 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $875,283 | FY2022 |
| 36C24921N0156 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $887,311 | FY2021 |
Other recipients under Q401 from 539-CINCINNATI (00539) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016A0004 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 539-CINCINNATI (00539) | $0 | FY2016 |
| VA25016A0005 | NITELINES USA INC | 539-CINCINNATI (00539) | $0 | FY2016 |
| VA25016A0007 | PRO MED HEALTHCARE SERVICES, LLC | 539-CINCINNATI (00539) | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25016A0006_3600 · retrieved 2026-09-26.