Description
TEMPORARY STAFF
First action · last action
2020-04-01 · 2021-12-23
Transactions
5
First transaction's obligation
$5,000,000
Base + all options value (sum of deltas)
$11,683,093
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C24220G0010
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 5 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.
- Base2020-04-01+$5,000,000= $5,000,000
- Mod P000012020-08-24+$4,000,000= $9,000,000
- Mod P000022021-01-08+$4,000,000= $13,000,000
- Mod P000032021-04-01+$0= $13,000,000
- Mod P000042021-12-23-$1,316,907= $11,683,093
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-01 | +$5,000,000 | $5,000,000 | TEMPORARY STAFF |
| Mod P00001· FUNDING ONLY ACTION | 2020-08-24 | +$4,000,000 | $9,000,000 | TEMPORARY STAFF |
| Mod P00002· FUNDING ONLY ACTION | 2021-01-08 | +$4,000,000 | $13,000,000 | TEMPORARY STAFF |
| Mod P00003· EXERCISE AN OPTION | 2021-04-01 | +$0 | $13,000,000 | TEMPORARY STAFF |
| Mod P00004· FUNDING ONLY ACTION | 2021-12-23 | −$1,316,907 | $11,683,093 | TEMPORARY STAFF |
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 MKNJPM6CKSP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P1344 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $2,589 | FY2025 |
| 36F79724D0090 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| 36C25924N0204 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $804,098 | FY2024 |
| 36C26224F0017 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $251,160 | FY2024 |
| 36C26223P2136 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $289,690 | FY2023 |
| 36C25923N0376 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $577,028 | FY2023 |
Other recipients under Q201 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0690 | STG INTERNATIONAL, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,400,000 | FY2026 |
| 36C24226D0036 | VALOR HEALTHCARE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0423 | STG INTERNATIONAL, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,072,520 | FY2026 |
| 36C24226N0462 | UPSTATE EMERGENCY MEDICINE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $210,801 | FY2026 |
| 36C24226N0595 | STG INTERNATIONAL, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,400,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220N0490_3600_36C24220G0010_3600 · retrieved 2026-09-26.