Award recordCONTRACT

JIT STAFFING LLC

PIID 36C24418F1942· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2018· $44,433 net obligations· UEI UZEAHRAN5GJ3· TX

Description

IGF::OT::IGF - RADIOLOGY TECHNOLOGIST POSITIONS(5) FOR THE LEBANON VA MEDICAL CENTER

First action · last action
2018-02-16 · 2019-01-11
Transactions
5
First transaction's obligation
$26,833
Base + all options value (sum of deltas)
$44,433
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24417A0090
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.

$44,596$0Base award · 2018-02-16 · this action $26,833 · running total $26,833Modification P00001 · 2018-06-01 · this action $0 · running total $26,833Modification P00002 · 2018-07-25 · this action $16,272 · running total $43,105Modification P00003 · 2018-09-21 · this action $1,492 · running total $44,596Modification P00004 · 2019-01-11 · this action -$164 · running total $44,433
  • Base2018-02-16+$26,833= $26,833
  • Mod P000012018-06-01+$0= $26,833
  • Mod P000022018-07-25+$16,272= $43,105
  • Mod P000032018-09-21+$1,492= $44,596
  • Mod P000042019-01-11-$164= $44,433
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-16+$26,833$26,833IGF::OT::IGF - RADIOLOGY TECHNOLOGIST POSITIONS(5) FOR THE LEBANON VA MEDICAL CENTER
Mod P00001· CHANGE ORDER2018-06-01+$0$26,833IGF::OT::IGF - RADIOLOGY TECHNOLOGIST POSITIONS(5) FOR THE LEBANON VA MEDICAL CENTER
Mod P00002· CHANGE ORDER2018-07-25+$16,272$43,105IGF::OT::IGF - RADIOLOGY TECHNOLOGIST POSITIONS(5) FOR THE LEBANON VA MEDICAL CENTER
Mod P00003· FUNDING ONLY ACTION2018-09-21+$1,492$44,596IGF::OT::IGF - RADIOLOGY TECHNOLOGIST POSITIONS(5) FOR THE LEBANON VA MEDICAL CENTER
Mod P00004· CHANGE ORDER2019-01-11−$164$44,433IGF::OT::IGF - RADIOLOGY TECHNOLOGIST POSITIONS(5) FOR THE LEBANON VA MEDICAL CENTER

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 UZEAHRAN5GJ3)

AwardOffice · PSC / listingNet obligationsFY
36C24925N0225249-NETWORK CONTRACT OFFICE 9 (36C249) · Q301 · REFERENCE LABORATORY TESTING$59,479FY2025
36C24924P0910249-NETWORK CONTRACT OFFICE 9 (36C249) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$5,843FY2024
36C24924N0260249-NETWORK CONTRACT OFFICE 9 (36C249) · Q301 · REFERENCE LABORATORY TESTING$53,982FY2024
36C24924P0255249-NETWORK CONTRACT OFFICE 9 (36C249) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$29,990FY2024
36C24924P0109249-NETWORK CONTRACT OFFICE 9 (36C249) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$0FY2024
36C24923N0282249-NETWORK CONTRACT OFFICE 9 (36C249) · Q301 · REFERENCE LABORATORY TESTING$147,974FY2023

Other recipients under Q201 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426D0119VALOR HEALTHCARE INC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N1053VALOR HEALTHCARE INC244-NETWORK CONTRACT OFFICE 4 (36C244)$1,918,181FY2026
36C24426N1052VALOR HEALTHCARE INC244-NETWORK CONTRACT OFFICE 4 (36C244)$2,371,508FY2026
36C24426N1051VALOR HEALTHCARE INC244-NETWORK CONTRACT OFFICE 4 (36C244)$3,581,100FY2026
36C24426D0120VALOR HEALTHCARE INC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418F1942_3600_VA24417A0090_3600 · retrieved 2026-09-25.