Description
IGF::OT::IGF - NURSING HOME SERVICES - EXERCISE OY 1
Base award description: NURSING HOME SERVICES
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.
- Base2012-09-27+$0= $0
- Mod P000012013-03-26+$0= $0
- Mod P000022013-07-25+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$0 | $0 | NURSING HOME SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-03-26 | +$0 | $0 | IGF::OT::IGF - NURSING HOME SERVICES - MODIFICATION TO CHANGE INVOICE INFORMATION |
| Mod P00002· EXERCISE AN OPTION | 2013-07-25 | +$0 | $0 | IGF::OT::IGF - NURSING HOME SERVICES - EXERCISE OY 1 |
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 YER6XJDDTND9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014J3066 | 260-NETWORK CONTRACT OFFICE 20 · Q401 · MEDICAL- NURSING | $33,966 | FY2014 |
| VA26014J1262 | 260-NETWORK CONTRACT OFFICE 20 · Q401 · MEDICAL- NURSING | $11,281 | FY2014 |
| VA26014J0446 | 260-NETWORK CONTRACT OFFICE 20 · Q401 · MEDICAL- NURSING | $15,383 | FY2013 |
| VA26014J0118 | 260-NETWORK CONTRACT OFFICE 20 · Q401 · MEDICAL- NURSING | $15,896 | FY2013 |
| VA26013J3527 | 260-NETWORK CONTRACT OFFICE 20 · Q401 · MEDICAL- NURSING | $47,212 | FY2013 |
| VA26013J0993 | 260-NETWORK CONTRACT OFFICE 20 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $31,317 | FY2013 |
Other recipients under Q401 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J3824 | ASSURGENT MEDICAL STAFFING LLC | 260-NETWORK CONTRACT OFFICE 20 | $88,607 | FY2015 |
| VA26015C0022 | PROGRESSIVE NURSING STAFF PRN, INC. | 260-NETWORK CONTRACT OFFICE 20 | $174,871 | FY2015 |
| VA26014F0502 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 | $243,592 | FY2014 |
| VA26014F0071 | AB STAFFING SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $35,964 | FY2014 |
| VA26014F7501 | AB STAFFING SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $396,673 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26012A0100_3600 · retrieved 2026-09-26.