Award recordCONTRACT

TECHFORCE3, INC.

PIID VA24117F0804· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Q702 · TECHNICAL MEDICAL SUPPORT· FY2017· $126,383 net obligations· UEI NH73S3JZL185· PA

Description

MLT LOCUMS SERVICES

Base award description: IGF::CT::IGF MLT LOCUM

First action · last action
2017-04-06 · 2018-11-08
Transactions
4
First transaction's obligation
$66,994
Base + all options value (sum of deltas)
$126,383
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797P7106A
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.

$133,780$0Base award · 2017-04-06 · this action $66,994 · running total $66,994Modification P00001 · 2017-10-24 · this action $66,785 · running total $133,780Modification P00002 · 2018-04-30 · this action $0 · running total $133,780Modification P00003 · 2018-11-08 · this action -$7,397 · running total $126,383
  • Base2017-04-06+$66,994= $66,994
  • Mod P000012017-10-24+$66,785= $133,780
  • Mod P000022018-04-30+$0= $133,780
  • Mod P000032018-11-08-$7,397= $126,383
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-06+$66,994$66,994IGF::CT::IGF MLT LOCUM
Mod P00001· EXERCISE AN OPTION2017-10-24+$66,785$133,780IGF::CT::IGF MLT LOCUM
Mod P00002· CHANGE ORDER2018-04-30+$0$133,780IGF::CT::IGF MLT LOCUM
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-08−$7,397$126,383MLT LOCUMS SERVICES

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 NH73S3JZL185)

AwardOffice · PSC / listingNet obligationsFY
36C24419N0369244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY$0FY2019
36C24419A0008244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY$0FY2019
V797D70210NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2018
VA24517F0956512-BALTIMORE(00512)(36C512) · Q522 · MEDICAL- RADIOLOGY$67,126FY2017
VA24217F0123242-NETWORK CONTRACT OFFICE 02 (36C242) · Q508 · MEDICAL- HEMATOLOGY$30,824FY2017
VA24417F0190244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY$198,988FY2017

Other recipients under Q702 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24122F0277A-TEAM SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$74,485FY2022
36C24122F0271EGA ASSOCIATES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$2,088,168FY2022
36C24122F0245EGA ASSOCIATES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$4,147,826FY2022
36C24122C0012MARY HITCHCOCK MEMORIAL HOSPITAL241-NETWORK CONTRACT OFFICE 01 (36C241)$663,413FY2022
36C24119N0877HEALTHCARE CONNECTIONS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$173,295FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117F0804_3600_V797P7106A_3600 · retrieved 2026-09-26.