Description
"IGF::OT::IGF" WSNC PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES BPA
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.
- Base2014-11-24+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-24 | +$0 | $0 | "IGF::OT::IGF" WSNC PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES BPA |
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 HVLNN1PQNJD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716F0676 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $783,884 | FY2016 |
| VA24515F1845 | 512-BALTIMORE(00512)(36C512) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $339,723 | FY2015 |
| VA26114F2120 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $73,668 | FY2014 |
| VA25714F2232 | 257-NETWORK CONTRACT OFFICE 17 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $272,886 | FY2014 |
| VA25714F2089 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $528,041 | FY2014 |
| V797D30292 | DEPT OF VETERANS AFFAIRS · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $0 | FY2014 |
Other recipients under Q201 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016E0636 | C. D. M. SERVICES | 260-NETWORK CONTRACT OFFICE 20 | $4,915 | FY2016 |
| VA26015J3568 | COUNTY OF LINCOLN | 260-NETWORK CONTRACT OFFICE 20 | $49,455 | FY2015 |
| VA26015E4480 | C. D. M. SERVICES | 260-NETWORK CONTRACT OFFICE 20 | $4,173 | FY2015 |
| VA26015A0081 | NATIONAL ANESTHESIA SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015E4060 | C. D. M. SERVICES | 260-NETWORK CONTRACT OFFICE 20 | $10,547 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26014A0121_3600 · retrieved 2026-09-26.