Description
IGF::OT::IGF COMMUNITY NURSING HOME SERVICE
Base award description: COMMUNITY NURSING HOME SERVICE
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.
- Base2012-03-30+$0= $0
- Mod P000012013-05-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-30 | +$0 | $0 | COMMUNITY NURSING HOME SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2013-05-30 | +$0 | $0 | IGF::OT::IGF COMMUNITY NURSING HOME SERVICE |
Related awards · 10
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 EZ2CZQ1L8WP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913J8726 | 259-NETWORK CONTRACT OFFICE 19 · Q401 · MEDICAL- NURSING | $46,035 | FY2014 |
| VA25913P2107 | 259-NETWORK CONTRACT OFFICE 19 · Q401 · MEDICAL- NURSING | $30,623 | FY2013 |
| VA25913P1469 | 259-NETWORK CONTRACT OFFICE 19 · Q401 · MEDICAL- NURSING | $29,453 | FY2013 |
| VA660083CPA00061212 | 259-NETWORK CONTRACT OFFICE 19 · Q401 · MEDICAL- NURSING | $104,632 | FY2012 |
| V259P0386 | 259-NETWORK CONTRACT OFFICE 19 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2008 |
Other recipients under Q401 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P2824 | UTAH HEALTH INFORMATION NETWORK, INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $6,000 | FY2015 |
| VA25914F3505 | AMEDISTAF, LLC | 259-NETWORK CONTRACT OFFICE 19 | $194,261 | FY2014 |
| VA25913J4465 | CROSS COUNTRY HEALTHCARE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $533,027 | FY2014 |
| VA25913J4461 | ALLSTAFF MEDICAL RESOURCES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $2,051,301 | FY2014 |
| VA25913J4533 | MAXIM HEALTHCARE SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $1,015,650 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25912A0006_3600 · retrieved 2026-09-26.