Award recordCONTRACT

INSYNC CONSULTING SERVICES, INC

PIID 36C25720N0264· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Q401 · MEDICAL- NURSING· FY2020· $319,876 net obligations· UEI JCBNQKGF46Q3· CA

Description

DE-OBLIGATE FUNDS ACUTE NURSING TEMPORARY STAFFING

Base award description: ACUTE NURSING TEMPORARY STAFFING

First action · last action
2020-03-31 · 2022-01-20
Transactions
4
First transaction's obligation
$946,400
Base + all options value (sum of deltas)
$319,876
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36F79718D0530
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.

$1,419,600$0Base award · 2020-03-31 · this action $946,400 · running total $946,400Modification P00001 · 2021-03-16 · this action $473,200 · running total $1,419,600Modification P00002 · 2022-01-12 · this action -$734,878 · running total $684,722Modification P00003 · 2022-01-20 · this action -$364,847 · running total $319,876
  • Base2020-03-31+$946,400= $946,400
  • Mod P000012021-03-16+$473,200= $1,419,600
  • Mod P000022022-01-12-$734,878= $684,722
  • Mod P000032022-01-20-$364,847= $319,876
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-31+$946,400$946,400ACUTE NURSING TEMPORARY STAFFING
Mod P00001· EXERCISE AN OPTION2021-03-16+$473,200$1,419,600ACUTE NURSING TEMPORARY STAFFING
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-01-12−$734,878$684,722DE-OBLIGATE EXCESS FUNDS PO 549C00408 COVID - NTX NURSING SERVICE AGENCY STAFFING CONTRACT
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-01-20−$364,847$319,876DE-OBLIGATE FUNDS ACUTE NURSING TEMPORARY STAFFING

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 JCBNQKGF46Q3)

AwardOffice · PSC / listingNet obligationsFY
36C25925N0417NETWORK CONTRACT OFFICE 19 (36C259) · Q401 · MEDICAL- NURSING$457,600FY2025
36C25925N0416NETWORK CONTRACT OFFICE 19 (36C259) · Q401 · MEDICAL- NURSING$407,680FY2025
36C25925N0402NETWORK CONTRACT OFFICE 19 (36C259) · Q401 · MEDICAL- NURSING$1,493,440FY2025
36C25925N0414NETWORK CONTRACT OFFICE 19 (36C259) · Q401 · MEDICAL- NURSING$253,760FY2025
36F79725D0127NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2025
36C25924A0033NETWORK CONTRACT OFFICE 19 (36C259) · Q401 · MEDICAL- NURSING$0FY2024

Other recipients under Q401 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0649SOUTHWEST TEXAS REGIONAL ADVISORY COUNCIL257-NETWORK CONTRACT OFFICE 17 (36C257)$2,850FY2026
36C25722F0113ALVAREZ LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$915,816FY2022
36C25721N0708A-TEAM SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2021
36C25721N0709POSTERITY GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2021
36C25721K0222FANNIN COUNTY HOSPITAL AUTHORITY257-NETWORK CONTRACT OFFICE 17 (36C257)$1,116,463FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720N0264_3600_36F79718D0530_3600 · retrieved 2026-09-26.