Description
IGF::OT::IGF MED SURGICAL NURSES
First action · last action
2016-09-30 · 2016-09-30
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$653,763
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
561320 · TEMPORARY HELP 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.
- Base2016-09-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$0 | $0 | IGF::OT::IGF MED SURGICAL NURSES |
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 CN2DYALNMH33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620C0006 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q519 · MEDICAL- PSYCHIATRY | $1,542,650 | FY2020 |
| 36C25620F0002 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q519 · MEDICAL- PSYCHIATRY | $75,570 | FY2020 |
| 36C25619F0495 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q519 · MEDICAL- PSYCHIATRY | $0 | FY2019 |
| 36C26119N0569 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · MEDICAL- PSYCHIATRY | $110,500 | FY2019 |
| 36C25619F0215 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q519 · MEDICAL- PSYCHIATRY | $150,920 | FY2019 |
| 36C25619D0024 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q519 · MEDICAL- PSYCHIATRY | $0 | FY2019 |
Other recipients under Q401 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025N0041 | A-TEAM SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $332,769 | FY2025 |
| 36C26024K0042 | CARE CENTER (ANCHORAGE), INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,752,126 | FY2024 |
| 36C26023D0071 | CARE CENTER (ANCHORAGE), INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2023 |
| 36C26023D0085 | WILLOW SPRINGS CARE, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2023 |
| 36C26023N0163 | MILLBROOK SUPPORT SERVICES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $472,590 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26016D0073_3600 · retrieved 2026-09-26.