Award recordCONTRACT

JACKSON & COKER LOCUMTENENS, LLC

PIID 36C26318N0016· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q509 · MEDICAL- INTERNAL MEDICINE· FY2018· $188,769 net obligations· UEI EDXVEAFNNZT9· GA

Description

IGF::CL::IGF HOSPITALIST SERVICES BPA OPTION PERIOD 2 TASK ORDER - ADDING FUNDS DUE TO 2 INVOICES WERE PAID FROM INCORRECT PO.

Base award description: IGF::CL::IGF HOSPITALIST SERVICES BPA OPTION PERIOD 2, TASK ORDER 5

First action · last action
2017-11-08 · 2018-12-04
Transactions
5
First transaction's obligation
$88,039
Base + all options value (sum of deltas)
$188,769
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26315A0047
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.

$188,769$0Base award · 2017-11-08 · this action $88,039 · running total $88,039Modification P00001 · 2017-12-22 · this action $0 · running total $88,039Modification P00002 · 2017-12-29 · this action $31,442 · running total $119,481Modification P00003 · 2018-02-12 · this action $58,692 · running total $178,174Modification P00004 · 2018-12-04 · this action $10,595 · running total $188,769
  • Base2017-11-08+$88,039= $88,039
  • Mod P000012017-12-22+$0= $88,039
  • Mod P000022017-12-29+$31,442= $119,481
  • Mod P000032018-02-12+$58,692= $178,174
  • Mod P000042018-12-04+$10,595= $188,769
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-11-08+$88,039$88,039IGF::CL::IGF HOSPITALIST SERVICES BPA OPTION PERIOD 2, TASK ORDER 5
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-22+$0$88,039IGF::CL::IGF HOSPITALIST SERVICES BPA OPTION PERIOD 2, TASK ORDER 5
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-29+$31,442$119,481IGF::CL::IGF HOSPITALIST SERVICES BPA OPTION PERIOD 2, TASK ORDER 5
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-12+$58,692$178,174IGF::CL::IGF HOSPITALIST SERVICES BPA OPTION PERIOD 2, TASK ORDER 5
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-12-04+$10,595$188,769IGF::CL::IGF HOSPITALIST SERVICES BPA OPTION PERIOD 2 TASK ORDER - ADDING FUNDS DUE TO 2 INVOICES WERE PAID F…

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 EDXVEAFNNZT9)

AwardOffice · PSC / listingNet obligationsFY
36C24523F0649245-NETWORK CONTRACT OFFICE 5 (36C245) · Q519 · BEHAVIORAL AND MENTAL HEALTH$234,090FY2023
36C25723P0560257-NETWORK CONTRACT OFFICE 17 (36C257) · Q519 · MEDICAL- PSYCHIATRY$4,560FY2023
36F79723D0086NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2023
36C26319N0738NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE$88,912FY2019
36C26318N0558NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE$101,031FY2018
VA26117F2098261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · MEDICAL- PSYCHIATRY$139,464FY2017

Other recipients under Q509 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317J0437CURATIVE TALENT LLC618-MINNEAPOLIS VA MED CTR (00618)$0FY2017
VA26317C0029PERAGO CONTRACT SPECIALISTS LLC618-MINNEAPOLIS VA MED CTR (00618)$0FY2017
VA26317P0078ESKRIDGE ENTERPRISES, LLC618-MINNEAPOLIS VA MED CTR (00618)$0FY2017
VA26317A0002A-TEAM SOLUTIONS LLC618-MINNEAPOLIS VA MED CTR (00618)$0FY2017
VA26317A0003CURATIVE TALENT LLC618-MINNEAPOLIS VA MED CTR (00618)$0FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318N0016_3600_VA26315A0047_3600 · retrieved 2026-09-26.