Award recordCONTRACT

WJM PROFESSIONAL SERVICES LLC

PIID 36C26120N0799· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2020· $480,902 net obligations· UEI WNRJMTM3AA66· MD

Description

TEMPORARY HEALTHCARE STAFF TO RESPOND TO COVID-19 ON EMERGENCY BASIS

First action · last action
2020-07-15 · 2021-05-03
Transactions
4
First transaction's obligation
$292,078
Base + all options value (sum of deltas)
$480,902
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26120A0041
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.

$486,362$0Base award · 2020-07-15 · this action $292,078 · running total $292,078Modification P00001 · 2020-09-12 · this action $0 · running total $292,078Modification P00002 · 2020-10-19 · this action $194,284 · running total $486,362Modification P00003 · 2021-05-03 · this action -$5,460 · running total $480,902
  • Base2020-07-15+$292,078= $292,078
  • Mod P000012020-09-12+$0= $292,078
  • Mod P000022020-10-19+$194,284= $486,362
  • Mod P000032021-05-03-$5,460= $480,902
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-15+$292,078$292,078TEMPORARY HEALTHCARE STAFF TO RESPOND TO COVID-19 ON EMERGENCY BASIS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-12+$0$292,078TEMPORARY HEALTHCARE STAFF TO RESPOND TO COVID-19 ON EMERGENCY BASIS
Mod P00002· EXERCISE AN OPTION2020-10-19+$194,284$486,362TEMPORARY HEALTHCARE STAFF TO RESPOND TO COVID-19 ON EMERGENCY BASIS
Mod P00003· FUNDING ONLY ACTION2021-05-03−$5,460$480,902TEMPORARY HEALTHCARE STAFF TO RESPOND TO COVID-19 ON EMERGENCY BASIS

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 WNRJMTM3AA66)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0563250-NETWORK CONTRACT OFFICE 10 (36C250) · Q999 · MEDICAL- OTHER$345,468FY2026
36C26226P0691262-NETWORK CONTRACT OFFICE 22 (36C262) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$0FY2026
36C25025N0731250-NETWORK CONTRACT OFFICE 10 (36C250) · Q999 · MEDICAL- OTHER$334,004FY2025
36C25024N0666250-NETWORK CONTRACT OFFICE 10 (36C250) · Q999 · MEDICAL- OTHER$596,847FY2024
36C25023N0638250-NETWORK CONTRACT OFFICE 10 (36C250) · Q999 · MEDICAL- OTHER$352,875FY2023
36C25022N0592250-NETWORK CONTRACT OFFICE 10 (36C250) · Q999 · MEDICAL- OTHER$388,995FY2022

Other recipients under Q201 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0567KOLPACOFF STEPHEN MD261-NETWORK CONTRACT OFFICE 21 (36C261)$686,796FY2026
36C26126N0496NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$160,937FY2026
36C26126N0404NA PU'UWAI261-NETWORK CONTRACT OFFICE 21 (36C261)$117,097FY2026
36C26126N0336KOLPACOFF STEPHEN MD261-NETWORK CONTRACT OFFICE 21 (36C261)$729,709FY2026
36C26126D0020KOLPACOFF STEPHEN MD261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120N0799_3600_36C26120A0041_3600 · retrieved 2026-09-26.