Description
TO PROVIDE NURSING SERVICES TO THE EKHCS. IGF::OT::IGF. CLOSING OUT CONTRACT DUE TO UNDERLYING FSS SCHEDULE CONTRACT EXPIRING IAW FAR 8.405-3(E).
Base award description: TO PROVIDE NURSING SERVICES TO THE EKHCS. IGF::OT::IGF
Modification chain · 3 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.
- Base2013-07-26+$0= $0
- Mod P000012013-10-10+$0= $0
- Mod P000022014-08-04+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-26 | +$0 | $0 | TO PROVIDE NURSING SERVICES TO THE EKHCS. IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-10 | +$0 | $0 | TO PROVIDE NURSING SERVICES TO THE EKHCS. IGF::OT::IGF |
| Mod P00002· CLOSE OUT | 2014-08-04 | +$0 | $0 | TO PROVIDE NURSING SERVICES TO THE EKHCS. IGF::OT::IGF. CLOSING OUT CONTRACT DUE TO UNDERLYING FSS SCHEDULE CO… |
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 XQLPENM2M4A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613F1363 | 256-NETWORK CONTRACT OFFICE 16 · Q401 · MEDICAL- NURSING | $95,661 | FY2013 |
| VA25613J0388 | 256-NETWORK CONTRACT OFFICE 16 · Q999 · MEDICAL- OTHER | $108,737 | FY2013 |
| VA24712D0007 | 247-NETWORK CONTRACT OFFICE 7 · Q523 · MEDICAL- SURGERY | $0 | FY2012 |
| VA24712J0006 | 247-NETWORK CONTRACT OFFICE 7 · Q523 · MEDICAL- SURGERY | $0 | FY2012 |
| VA598C25004 | 256-NETWORK CONTRACT OFFICE 16 · Q401 · MEDICAL- NURSING | $383,367 | FY2012 |
| V598C15045 | 598-NORTH LITTLE ROCK · Q401 · MEDICAL- NURSING | $604,614 | FY2011 |
Other recipients under Q401 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515J0101 | SPECTRUM SERVICES GROUP INC | 255-NETWORK CONTRACT OFFICE 15 | $10,221 | FY2015 |
| VA25514J4936 | PREMIER MEDICAL STAFFING SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $83,179 | FY2014 |
| VA25514J4937 | PREMIER MEDICAL STAFFING SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $80,962 | FY2014 |
| VA25514J4530 | MAGNUM OPUS TECHNOLOGIES, INC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
| VA25514J2467 | CARROLLTON NURSING CENTER | 255-NETWORK CONTRACT OFFICE 15 | $18,532 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25513A0035_3600 · retrieved 2026-09-26.