Award recordCONTRACT

ALLPRO STAFFNET LIMITED-LIABILITY COMPANY

PIID 36C24922F0235· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Q403 · MEDICAL- EVALUATION/SCREENING· FY2022· $525,490 net obligations· UEI MMJRMNNUDC17· TN

Description

EO14042 - EMERGENCY TEMPORARY STAFFING: COVID SCREENERS

First action · last action
2022-03-30 · 2024-03-26
Transactions
4
First transaction's obligation
$220,848
Base + all options value (sum of deltas)
$525,490
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F165AA
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 4 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.

$662,544$0Base award · 2022-03-30 · this action $220,848 · running total $220,848Modification P00001 · 2022-04-27 · this action $220,848 · running total $441,696Modification P00002 · 2022-05-26 · this action $220,848 · running total $662,544Modification P00004 · 2024-03-26 · this action -$137,054 · running total $525,490
  • Base2022-03-30+$220,848= $220,848
  • Mod P000012022-04-27+$220,848= $441,696
  • Mod P000022022-05-26+$220,848= $662,544
  • Mod P000042024-03-26-$137,054= $525,490
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-30+$220,848$220,848EO14042 - EMERGENCY TEMPORARY STAFFING: COVID SCREENERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-04-27+$220,848$441,696EO14042 - EMERGENCY TEMPORARY STAFFING: COVID SCREENERS
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-05-26+$220,848$662,544EO14042 - EMERGENCY TEMPORARY STAFFING: COVID SCREENERS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-26−$137,054$525,490EO14042 - EMERGENCY TEMPORARY STAFFING: COVID SCREENERS

Related awards · 10

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 MMJRMNNUDC17)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0041249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$886,683FY2026
36C24925N0089249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$576,872FY2025
36C24724F0368247-NETWORK CONTRACT OFFICE 7 (36C247) · Q515 · MEDICAL- PATHOLOGY$2,631,714FY2024
36C24924N0065249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$635,055FY2024
36C24723F0093247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER$453,663FY2023
36C24923N0062249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$538,076FY2023

Other recipients under Q403 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24921N0537COMMUNITY PASTOR CARE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$897,859FY2021
36C24921D0056COMMUNITY PASTOR CARE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2021
36C24920N0588COMMUNITY PASTOR CARE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,051,896FY2020
36C24920D0067COMMUNITY PASTOR CARE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922F0235_3600_GS02F165AA_4732 · retrieved 2026-09-26.