Award recordCONTRACT

JACKSON & COKER LOCUMTENENS, LLC

PIID 36C26319N0738· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q509 · MEDICAL- INTERNAL MEDICINE· FY2019· $88,912 net obligations· UEI EDXVEAFNNZT9· GA

Description

OSPITALIST SERVICES - DE-OBLIGATE EXCESS FUNDS FROM OPTION YEAR 3'S TASK ORDER.

Base award description: IGF::CL::IGF HOSPITALIST SERVICES - OPTION YEAR 3 TASK ORDER

First action · last action
2019-03-25 · 2019-09-06
Transactions
3
First transaction's obligation
$58,692
Base + all options value (sum of deltas)
$88,912
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 · 3 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.

$102,712$0Base award · 2019-03-25 · this action $58,692 · running total $58,692Modification P00001 · 2019-05-10 · this action $44,019 · running total $102,712Modification P00002 · 2019-09-06 · this action -$13,800 · running total $88,912
  • Base2019-03-25+$58,692= $58,692
  • Mod P000012019-05-10+$44,019= $102,712
  • Mod P000022019-09-06-$13,800= $88,912
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-25+$58,692$58,692IGF::CL::IGF HOSPITALIST SERVICES - OPTION YEAR 3 TASK ORDER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-10+$44,019$102,712IGF::CL::IGF HOSPITALIST SERVICES - TASK ORDER MOD TO ADD HOURS, FUNDS AND EXTEND TIME FROM 5/31/19 TO 6/30/19
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-06−$13,800$88,912OSPITALIST SERVICES - DE-OBLIGATE EXCESS FUNDS FROM OPTION YEAR 3'S TASK ORDER.

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
36C26318N0558NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE$101,031FY2018
36C26318N0016618-MINNEAPOLIS VA MED CTR (00618) · Q509 · MEDICAL- INTERNAL MEDICINE$188,769FY2018
VA26117F2098261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · MEDICAL- PSYCHIATRY$139,464FY2017

Other recipients under Q509 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326N0566PROMETHEUS FEDERAL SERVICES LLCNETWORK CONTRACT OFFICE 23 (36C263)$941,429FY2026
36C26326N0459TDY MEDICAL STAFFING INCNETWORK CONTRACT OFFICE 23 (36C263)$725,562FY2026
36C26326N0354EGA ASSOCIATES, LLCNETWORK CONTRACT OFFICE 23 (36C263)$1,987,960FY2026
36C26326N0388TITAN-AUXO, LLCNETWORK CONTRACT OFFICE 23 (36C263)$417,622FY2026
36C26326N0277ALEGENT CREIGHTON CLINICNETWORK CONTRACT OFFICE 23 (36C263)$163,296FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319N0738_3600_VA26315A0047_3600 · retrieved 2026-09-26.