Award recordCONTRACT

AMN HEALTHCARE INC

PIID VA24114F1877· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Q999 · MEDICAL- OTHER· FY2014· $717,632 net obligations· UEI NAU7JL144AR9· CA

Description

IGF::CT::IGF MOD TO DECREASE FUNDING AND CLOSE OUT PO 523C68130. TEMPORARY STAFFING FOR SURGICAL TECHNOLOGIST SERVICES OF FIVE (5) FTEE FOR COVERAGE OF OR AT WEST ROXBURY CAMPUS

Base award description: IGF::CT::IGF TEMPORARY STAFFING FOR SURGICAL TECHNOLOGIST SERVICES OF FIVE (5) FTEE FOR COVERAGE OF OR AT WEST ROXBURY CAMPUS

First action · last action
2014-09-17 · 2016-06-15
Transactions
8
First transaction's obligation
$327,600
Base + all options value (sum of deltas)
$723,932
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797D30284
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 8 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.

$986,445$0Base award · 2014-09-17 · this action $327,600 · running total $327,600Modification P00001 · 2014-12-23 · this action $0 · running total $327,600Modification P00002 · 2015-03-19 · this action $337,545 · running total $665,145Modification P00003 · 2015-09-22 · this action $217,980 · running total $883,125Modification P00004 · 2016-01-19 · this action $103,320 · running total $986,445Modification P00005 · 2016-06-15 · this action -$2,454 · running total $983,991Modification P00006 · 2016-06-15 · this action -$194,838 · running total $789,153Modification P00007 · 2016-06-15 · this action -$71,521 · running total $717,632
  • Base2014-09-17+$327,600= $327,600
  • Mod P000012014-12-23+$0= $327,600
  • Mod P000022015-03-19+$337,545= $665,145
  • Mod P000032015-09-22+$217,980= $883,125
  • Mod P000042016-01-19+$103,320= $986,445
  • Mod P000052016-06-15-$2,454= $983,991
  • Mod P000062016-06-15-$194,838= $789,153
  • Mod P000072016-06-15-$71,521= $717,632
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-17+$327,600$327,600IGF::CT::IGF TEMPORARY STAFFING FOR SURGICAL TECHNOLOGIST SERVICES OF FIVE (5) FTEE FOR COVERAGE OF OR AT WEST…
Mod P00001· CHANGE ORDER2014-12-23+$0$327,600IGF::CT::IGF MOD TO ADD OT RATES TO THE TASK ORDER. TEMPORARY STAFFING FOR SURGICAL TECHNOLOGIST SERVICES OF…
Mod P00002· CHANGE ORDER2015-03-19+$337,545$665,145IGF::CT::IGF MOD TO ADD OT RATES TO THE TASK ORDER. TEMPORARY STAFFING FOR SURGICAL TECHNOLOGIST SERVICES OF F…
Mod P00003· EXERCISE AN OPTION2015-09-22+$217,980$883,125IGF::CT::IGF MOD TO EXERCISE OPTION TO EXTEND SERVICES FOR 4 MONTHS PER FAR 52.217-8. TEMPORARY STAFFING FOR S…
Mod P00004· EXERCISE AN OPTION2016-01-19+$103,320$986,445IGF::CT::IGF MOD TO EXERCISE OPTION TO EXTEND SERVICES FOR 2 MONTHS PER FAR 52.217-8. TEMPORARY STAFFING FOR S…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-15−$2,454$983,991IGF::CT::IGF ADMINISTRATIVE MODIFICATION TO DECREASE FUNDING AND CLOSE OUT PO 523C48261. TEMPORARY STAFFING FO…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-15−$194,838$789,153IGF::CT::IGF MOD TO DECREASE FUNDING AND CLOSE OUT PO 523C58158. TEMPORARY STAFFING FOR SURGICAL TECHNOLOGIST…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-15−$71,521$717,632IGF::CT::IGF MOD TO DECREASE FUNDING AND CLOSE OUT PO 523C68130. TEMPORARY STAFFING FOR SURGICAL TECHNOLOGIST…

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 NAU7JL144AR9)

AwardOffice · PSC / listingNet obligationsFY
36C24719P0293247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL$3,495FY2019
VA26116J1448261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING$21,704FY2016
VA26116J5004261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING$14,723FY2016
VA26115J3563261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING$25,782FY2015
VA52815F0063242-NETWORK CONTRACT OFFICE 02 · Q523 · MEDICAL- SURGERY$0FY2015
VA26114J2877261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING$20,672FY2014

Other recipients under Q999 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0404RLM GOVERNMENT SERVICES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$9,226FY2026
36C24126C0010MARY HITCHCOCK MEMORIAL HOSPITAL241-NETWORK CONTRACT OFFICE 01 (36C241)$171,142FY2026
36C24126N0409RCG OF NORTH CAROLINA, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$50,665FY2026
36C24126C0001YALE NEW HAVEN HOSPITAL, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$365,128FY2026
36C24125N0939AIRGAS USA, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$87,306FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F1877_3600_V797D30284_3600 · retrieved 2026-09-26.