Description
IGF::OT::IGF NURSING SERVICES FOR ST. LOUIS, MO VAMC.
First action · last action
2013-08-27 · 2013-09-05
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
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
No
Parent IDV
V797P7030A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2013-08-27+$0= $0
- Mod P000012013-09-05+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-27 | +$0 | $0 | IGF::OT::IGF NURSING SERVICES FOR ST. LOUIS, MO VAMC. |
| Mod P00001· CLOSE OUT | 2013-09-05 | +$0 | $0 | IGF::OT::IGF NURSING SERVICES FOR ST. LOUIS, MO VAMC. |
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 X34VYG64DQX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115F3572 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $19,924 | FY2015 |
| VA25814J0026 | 258-NETWORK CONTRACT OFFICE 18 · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA69D12J0565 | 69D-NETWORK CONTRACT OFFICE 12 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $66,000 | FY2012 |
| VA69D12J0562 | 69D-NETWORK CONTRACT OFFICE 12 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $19,376 | FY2012 |
| VA515C20155 | 515-BATTLE CREEK · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $80,434 | FY2012 |
| VA69D537C10258 | 69D-NETWORK CONTRACT OFFICE 12 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $92,520 | 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_VA25513A0059_3600 · retrieved 2026-09-26.