Award recordCONTRACT

AMN HEALTHCARE LOCUM TENENS, INC.

PIID VA24313F0345· VHA· 243-NETWORK CONTRACTING OFFICE 03· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2013· $74,679 net obligations· UEI NFH7NRKFYAF6· TX

Description

IGF::OT::IGF AMENDMENT INCREASE WILL BE USED TO PAY FINAL INVOICE AND THEN CLOSED OUT FOR ENT SERVICES AT NORTHPORT VAMC.

Base award description: IGF::OT::IGF ENT COVERAGE FROM 10/01/2012 THRU 09/30/2013

First action · last action
2012-11-28 · 2014-09-18
Transactions
3
First transaction's obligation
$65,336
Base + all options value (sum of deltas)
$74,679
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA243BP0149
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

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.

$74,679$0Base award · 2012-11-28 · this action $65,336 · running total $65,336Modification P00001 · 2013-05-30 · this action $6,500 · running total $71,836Modification P00002 · 2014-09-18 · this action $2,843 · running total $74,679
  • Base2012-11-28+$65,336= $65,336
  • Mod P000012013-05-30+$6,500= $71,836
  • Mod P000022014-09-18+$2,843= $74,679
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-28+$65,336$65,336IGF::OT::IGF ENT COVERAGE FROM 10/01/2012 THRU 09/30/2013
Mod P00001· FUNDING ONLY ACTION2013-05-30+$6,500$71,836IGF::OT::IGF AMENDMENT INCREASE WILL BE USED TO PROVIDE ADDITIONAL HOURS REQUIRED TO REDUCE THE WAIT TIME FOR…
Mod P00002· FUNDING ONLY ACTION2014-09-18+$2,843$74,679IGF::OT::IGF AMENDMENT INCREASE WILL BE USED TO PAY FINAL INVOICE AND THEN CLOSED OUT FOR ENT SERVICES AT NOR…

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 NFH7NRKFYAF6)

AwardOffice · PSC / listingNet obligationsFY
36F79721D0238NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2021
36C25220F0022252-NETWORK CONTRACT OFFICE 12 (36C252) · Q502 · CARDIOLOGY$222,992FY2020
VA24116F0968241-NETWORK CONTRACT OFFICE 01 (36C241) · Q504 · MEDICAL- DERMATOLOGY$235,238FY2016
VA24416F3432245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY$169,525FY2016
VA24916C0093249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · MEDICAL- CARDIO-VASCULAR$229,714FY2016
VA24116F0678241-NETWORK CONTRACT OFFICE 01 (36C241) · Q521 · MEDICAL- PULMONARY$664,341FY2016

Other recipients under Q201 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315F0006LOYAL SOURCE GOVERNMENT SERVICES LLC243-NETWORK CONTRACTING OFFICE 03$200,357FY2015
VA24314A0041LOYAL SOURCE GOVERNMENT SERVICES LLC243-NETWORK CONTRACTING OFFICE 03$0FY2014
VA24314F0526DYMENTUM HEALTH LLC243-NETWORK CONTRACTING OFFICE 03$37,907FY2014
VA24013F0109DYMENTUM HEALTH LLC243-NETWORK CONTRACTING OFFICE 03$36,439FY2013
VA24013F0092TECHFORCE3, INC.243-NETWORK CONTRACTING OFFICE 03$247,806FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F0345_3600_VA243BP0149_3600 · retrieved 2026-09-26.