Description
''IGF::OT::IGF'' CAREGIVER SUPPORT
First action · last action
2013-10-02 · 2013-10-02
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$137,000
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
0
SDVOSB flag on record
No
NAICS
621610 · HOME HEALTH CARE 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.
- Base2013-10-02+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-02 | +$0 | $0 | ''IGF::OT::IGF'' CAREGIVER SUPPORT |
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 FYQZCKRUL5J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815J0001 | 258-NETWORK CONTRACT OFFICE 18 · Q401 · MEDICAL- NURSING | $0 | FY2015 |
| VA644FY14QTR13GLENDALE | 258-NETWORK CONTRACT OFFICE 18 · Q506 · MEDICAL- GERIATRIC | $42,495 | FY2014 |
| VA644FY14QTR13TEMPLE | 258-NETWORK CONTRACT OFFICE 18 · Q506 · MEDICAL- GERIATRIC | $52,095 | FY2014 |
| VA644FY14QTRS13FOUNDATIONFORSENIORLIVING | 258-NETWORK CONTRACT OFFICE 18 · Q506 · MEDICAL- GERIATRIC | $43,280 | FY2014 |
| VA25814J0264 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q401 · MEDICAL- NURSING | $35,711 | FY2014 |
| VA644FY13QTR1AND2 | 644-PHOENIX · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $13,280 | FY2013 |
Other recipients under Q401 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0166 | PRO MED HEALTHCARE SERVICES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
| VA25815J0167 | ADVANCED CLINICAL EMPLOYMENT STAFFING, LLC | 258-NETWORK CONTRACT OFFICE 18 | $25,542 | FY2015 |
| VA25815J0168 | AB STAFFING SOLUTIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $129,494 | FY2015 |
| VA25814J0960 | AB STAFFING SOLUTIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $2,449 | FY2014 |
| VA25814J1073 | SUMO MEDICAL STAFFING, LLC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25814A0023_3600 · retrieved 2026-09-26.